How To Fix FINS_CFIN_GEN005 - &1: from-date (&2) is after to-date (&3)

FINS_CFIN_GEN005 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_GEN - Central Finance - General messages

• Message number: 005

• Message text: &1: from-date (&2) is after to-date (&3)

What causes this issue?

The start date of the period is after the end date of the period

System Response

The from-date of a period always has to be before the to-date of the
period.

How to fix this error?

Correct the period so that the chronological order of the dates is
correct.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_GEN005 - Details

• The SAP error message FINS_CFIN_GEN005 indicates that there is a date range issue in your financial data processing. Specifically, the error message states that the "from-date" is after the "to-date," which is logically incorrect and prevents the system from processing the request.
  
  Cause:
  This error typically occurs in scenarios where date ranges are specified for financial transactions, reports, or data uploads. The most common causes include:
  
  Incorrect Date Input: The user has entered the dates in the wrong order, with the start date (from-date) being later than the end date (to-date).
  Data Migration Issues: During data migration or uploads, the dates may have been incorrectly formatted or entered.
  Configuration Errors: There may be issues in the configuration settings that define valid date ranges for certain processes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the "from-date" is