FINS_ONE_ALLOCATION028 - The end date & of cycle & is prior to the start date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 028

• Message text: The end date & of cycle & is prior to the start date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ONE_ALLOCATION028 - The end date & of cycle & is prior to the start date & ?

  The SAP error message FINS_ONE_ALLOCATION028 indicates that there is a problem with the date configuration in a financial allocation cycle. Specifically, the error states that the end date of the cycle is prior to the start date, which is not valid.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Date Entry: The end date for the allocation cycle has been entered incorrectly, making it earlier than the start date.
  Configuration Issues: There may be issues in the configuration of the allocation cycle in the system.
  Data Migration: If data has been migrated from another system, the dates may not have been set correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates:
  
  Navigate to the allocation cycle configuration in SAP.
  Verify the start and end dates of the cycle. Ensure that the end date is after the start date.
  
  
  
  Correct the Dates:
  
  If the end date is indeed earlier than the start date, update the end date to a valid date that is after the start date.
  
  
  
  Review Configuration:
  
  If you are unsure about the correct dates, consult with your finance or controlling team to understand the intended allocation cycle and its dates.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the allocation process again to ensure that the error is resolved.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to help prevent similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FAGL_FC (for financial allocations) or FINS_CYCLE (for managing cycles) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to allocation cycles and date handling.
  User Roles: Ensure that you have the necessary permissions to make changes to allocation cycles in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.