How To Fix FMCA_BRFPLUS322 - 'From Period Key' &1 is later than 'To Period Key' &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRFPLUS - PSCD: BRFPLUS in TRM

• Message number: 322

• Message text: 'From Period Key' &1 is later than 'To Period Key' &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRFPLUS322 - 'From Period Key' &1 is later than 'To Period Key' &2 ?

  The SAP error message FMCA_BRFPLUS322 indicates that there is a problem with the period keys specified in a financial transaction or configuration. Specifically, it means that the "From Period Key" is later than the "To Period Key," which is logically incorrect. This error typically arises in the context of financial planning, budgeting, or reporting processes where a time range is defined.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered the period keys in the wrong order, with the end date being earlier than the start date.
  Configuration Issues: There may be a misconfiguration in the system settings or in the way the periods are defined.
  Data Entry Errors: Manual data entry errors can lead to this situation, especially if the period keys are not validated before submission.
  
  Solution:
  
  Check Input Values: Review the values entered for the "From Period Key" and "To Period Key." Ensure that the "From Period Key" is earlier than or equal to the "To Period Key."
  Correct the Order: If the values are incorrect, correct them by swapping the period keys or entering the correct values.
  Validation Rules: Implement validation rules in the application to prevent users from entering incorrect period keys in the future.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to correctly define period keys in your specific context.
  Testing: After making corrections, test the transaction or process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Period Keys: In SAP, period keys are often used in financial transactions to define specific time frames for reporting, budgeting, or planning.
  BRF+ (Business Rule Framework Plus): This is a framework used in SAP for managing business rules. Errors related to BRF+ may require checking the rules defined in the framework.
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial planning or reporting (e.g., KP06 for cost planning, or FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity within your SAP system.