How To Fix FINS_ACDOC_POST084 - Start date &1 of period of performance is later than end date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 084

• Message text: Start date &1 of period of performance is later than end date &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST084 - Start date &1 of period of performance is later than end date &2. ?

  The SAP error message FINS_ACDOC_POST084 indicates that there is a problem with the date range specified for a period of performance in a financial posting. Specifically, the start date of the period is later than the end date, which is logically incorrect and prevents the posting from being processed.
  Cause:
  
  Incorrect Date Entry: The start date and end date for the period of performance have been entered incorrectly, with the start date being set after the end date.
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or the posting periods that lead to this inconsistency.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates entered for the period of performance. Ensure that the start date is earlier than the end date.
  Adjust Posting Periods: If the dates are correct, check the configuration of the posting periods in the system. Ensure that the fiscal year variant and the periods are set up correctly.
  Review Configuration: Go to the configuration settings in SAP (Transaction code SPRO) and check the settings for the fiscal year and periods. Make sure that the periods are defined correctly and that there are no overlaps or misconfigurations.
  Consult Documentation: If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP administrator or support team for guidance.
  Test in a Sandbox: If changes are made, it is advisable to test them in a sandbox environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB29 (to configure posting periods) or OB52 (to open/close posting periods) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or to the posting periods.
  
  By following these steps, you should be able to resolve the error and successfully process your financial postings in SAP.