How To Fix FMEUF056 - Posting start date is later than posting end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 056

• Message text: Posting start date is later than posting 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 FMEUF056 - Posting start date is later than posting end date ?

  The SAP error message FMEUF056 indicates that there is a discrepancy between the posting start date and the posting end date in a financial transaction. Specifically, the posting start date is later than the posting end date, which is logically incorrect and prevents the transaction from being processed.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the posting start date as a later date than the posting end date.
  System Configuration: There may be issues with the configuration of the posting periods or fiscal year settings in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  User Error: Users may not be aware of the correct sequence of dates required for the transaction.
  
  Solution:
  
  Check Date Entries: Review the transaction details and ensure that the posting start date is earlier than the posting end date. Correct any discrepancies.
  Review Configuration: If the issue persists, check the configuration settings for posting periods and fiscal years in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to execute.
  User Training: Provide training to users on how to correctly enter dates in financial transactions to avoid future errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and correct the cause of the FMEUF056 error in SAP.