How To Fix FIRU_CNT005 - Contract End Date has not to be before Contract Start Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 005

• Message text: Contract End Date has not to be before Contract 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 FIRU_CNT005 - Contract End Date has not to be before Contract Start Date ?

  The SAP error message FIRU_CNT005 indicates that there is a problem with the contract dates in the system. Specifically, it means that the end date of a contract is set to a date that is earlier than the start date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date before the start date when creating or modifying a contract.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  System Configuration: In some cases, system settings or configurations may lead to unexpected behavior regarding date validations.
  
  Solution:
  
  
  Check Dates: Review the contract details and ensure that the end date is set to a date that is equal to or later than the start date.
  
  Navigate to the contract in question and verify the start and end dates.
  If the end date is incorrect, update it to a valid date.
  
  
  
  Data Validation: If you are importing or migrating data, ensure that the data being imported has valid date ranges. Implement checks to validate date entries before they are processed.
  
  
  User Training: If this error occurs frequently, consider providing training to users on how to correctly enter contract dates.
  
  
  System Configuration Review: If the issue persists, review the system configuration and validation rules related to contract management to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to access and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on contract date validations.
  Documentation: Refer to SAP documentation for contract management to understand the requirements and constraints regarding contract dates.
  
  By following these steps, you should be able to resolve the FIRU_CNT005 error and ensure that your contract dates are correctly configured.