How To Fix FMEUFCST010 - Start date must before the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUFCST - Customizable Messages for Expenditure Certification

• Message number: 010

• Message text: Start date must before the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUFCST010 - Start date must before the end date ?

  The SAP error message FMEUFCST010 indicates that there is an issue with the date range specified in a transaction or process related to forecasts or planning. Specifically, the error states that the "Start date must be before the end date." This typically occurs when the start date entered is either the same as or later than the end date, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as the same as or after the end date.
  Data Migration Issues: If data is being imported or migrated, there may be inconsistencies in the date formats or values.
  System Configuration: In some cases, system settings or configurations may enforce date constraints that are not being adhered to.
  
  Solution:
  
  Check Date Inputs: Review the start and end dates you have entered. Ensure that the start date is earlier than the end date.
  Correct Format: Make sure that the dates are in the correct format as required by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validation: If you are using a program or transaction that allows for multiple entries, validate all entries to ensure that none of them violate the date constraints.
  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.
  System Settings: If the issue persists and you suspect it may be due to system settings, consult with your SAP administrator or technical team to review the configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to forecasting, planning, or budgeting, such as transaction codes for creating or modifying forecasts.
  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 correct procedures for entering date ranges in SAP to minimize errors.
  
  If the problem continues after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.