How To Fix FMFG_PEROP_SD000 - Period of Performance Start Date must be before End Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PEROP_SD - Messages for Period of Performance for SD

• Message number: 000

• Message text: Period of Performance Start Date must be before End Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PEROP_SD000 - Period of Performance Start Date must be before End Date ?

  The SAP error message FMFG_PEROP_SD000 indicates that there is an issue with the "Period of Performance" dates in a financial management context, specifically within the Funds Management (FM) module. The error states that the "Start Date" must be before the "End Date." This typically occurs when you are trying to create or modify a financial document, such as a budget or a commitment, and the dates provided do not meet the required criteria.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the start date as being later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be configuration settings in the SAP system that enforce specific date rules that are not being adhered to.
  
  Solution:
  
  Check Date Entries: Review the "Period of Performance" dates you have entered. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them accordingly. Make sure to save the changes after correcting the dates.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to your organization's documentation or consult with a financial manager or SAP expert.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to date handling in the Funds Management module.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Guides: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on entering financial data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Funds Management.
  
  By ensuring that the start date is always before the end date, you can avoid this error and ensure smooth processing of financial documents in SAP.