How To Fix FKKBW054 - End date (&2) must be after start date (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBW - Messages for BW Extraction

  • Message number: 054

  • Message text: End date (&2) must be after start date (&1)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBW054 - End date (&2) must be after start date (&1) ?

    The SAP error message FKKBW054 indicates that there is an issue with the date range specified in a transaction or process related to financial accounting or asset accounting. Specifically, the error states that the end date provided must be after the start date. This typically occurs in scenarios where date ranges are used, such as in asset transactions, financial postings, or reporting.

    Cause:

    1. Incorrect Date Entry: The end date entered is earlier than the start date.
    2. Data Entry Error: A typographical error may have occurred when entering the dates.
    3. System Configuration: In some cases, the system configuration or settings may enforce date constraints that are not being adhered to.

    Solution:

    1. Check Dates: Review the start and end dates you have entered. Ensure that the end date is indeed after the start date.
    2. Correct the Entry: If you find that the end date is incorrect, modify it to a valid date that is after the start date.
    3. Validation: If you are using a program or transaction that automatically populates these dates, ensure that the logic used to determine these dates is functioning correctly.
    4. Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the SAP documentation or help files related to that transaction.
    5. Testing: After making corrections, re-run the transaction to ensure that the error does not persist.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to asset accounting (e.g., AS01, AS02) or financial postings (e.g., FB50, F-02).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the dates in question.
    • Consult with Colleagues: If you are part of a team, consult with colleagues or a supervisor who may have experience with the specific transaction or process.

    By following these steps, you should be able to resolve the FKKBW054 error and proceed with your transaction successfully.

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