How To Fix FINS_FI_HRRP019 - End date should be later than start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_HRRP - Message class for HRRP

• Message number: 019

• Message text: End date should be later than start date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_HRRP019 - End date should be later than start date ?

  The SAP error message FINS_FI_HRRP019 indicates that there is an issue with the date configuration in a financial or HR-related transaction. Specifically, the error states that the "End date should be later than start date." This typically occurs when you are trying to enter or modify a record that involves date ranges, such as a contract, a position, or a time period for a financial transaction.
  Cause:
  
  Incorrect Date Entry: The end date has been entered as the same as or earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date entries.
  Configuration Errors: There may be issues in the configuration of the relevant module that enforces date validation rules.
  
  Solution:
  
  Check Date Entries: Review the start and end dates in the transaction or record you are trying to process. Ensure that the end date is indeed later than the start date.
  Correct the Dates: If you find that the end date is incorrect, update it to a valid date that is later than the start date.
  Review Related Records: If the dates are part of a series of related records, ensure that all related records have consistent and valid date ranges.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant.
  Testing: After making the necessary corrections, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes related to HR (like PA30 for maintaining HR master data) or Finance (like FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the records in question.
  System Logs: Review system logs for additional context or related errors that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.