How To Fix FMEUF055 - Document start date is later than document end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 055

• Message text: Document start date is later than document end 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.

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 FMEUF055 - Document start date is later than document end date ?

  The SAP error message FMEUF055 indicates that there is a discrepancy between the start date and end date of a document. Specifically, the error states that the document's start date is later than its end date, which is logically incorrect and prevents the document from being processed.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the start date and end date incorrectly, with the start date being set to a later date than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  System Configuration: There may be issues with the configuration of the document types or date settings in the SAP system.
  
  Solution:
  
  Check Date Entries: Review the document in question and ensure that the start date is earlier than the end date. Correct any discrepancies.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering incorrect date ranges.
  Review Migration Data: If the error arises from migrated data, check the source data for inconsistencies and correct them in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of correct date entry and the implications of incorrect data in financial documents.
  
  By following these steps, you should be able to resolve the FMEUF055 error and ensure that your document dates are correctly configured.