How To Fix FK080 - End date & is earlier than start date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 080

• Message text: End date & is earlier than start date &

What causes this issue?

The end date &V1& is earlier than the start date &V2&.

System Response

The program is terminated.

How to fix this error?

For the specified period to be valid the start date must be earlier
than the date, or the two dates must be the same.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FK080 - End date & is earlier than start date & ?

  The SAP error message FK080 ("End date is earlier than start date") typically occurs in the context of financial transactions, particularly when dealing with contracts, leases, or any time-based data entries in the SAP system. This error indicates that the end date you have entered for a particular transaction or record is earlier than the start date, which is logically incorrect.
  Cause:
  
  Data Entry Error: The most common cause is a simple mistake in entering the dates. The end date may have been entered incorrectly.
  System Configuration: In some cases, the system configuration or settings may lead to this error if the date logic is not properly defined.
  Date Format Issues: If the date format is not consistent with the system's expected format, it may lead to misinterpretation of the dates.
  Time Zone Differences: If the system is set to different time zones, it may cause confusion regarding the actual start and end dates.
  
  Solution:
  
  Check Dates: Review the start and end dates you have entered. Ensure that the end date is indeed later than the start date.
  Correct Data Entry: If you find that the end date is incorrect, update it to a valid date that is after the start date.
  Review Date Formats: Ensure that the date formats are consistent with the system's requirements. Adjust the format if necessary.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to any relevant documentation or guidelines related to the specific transaction you are processing.
  System Configuration: If the issue persists and you suspect it may be due to system configuration, consult with your SAP administrator or technical support team to review the settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice), F-02 (General Posting), or others where date ranges are specified.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of accurate date entry and the implications of incorrect date ranges in financial transactions.
  
  By following these steps, you should be able to resolve the FK080 error and proceed with your transaction in SAP.