How To Fix FMSPLIT012 - End Date cannot be before Start Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSPLIT - Rule-Based Distributions to Multiple Account Assignments

• Message number: 012

• Message text: End Date cannot be before Start 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 FMSPLIT012 - End Date cannot be before Start Date ?

  The SAP error message FMSPLIT012: End Date cannot be before Start Date typically occurs in the context of financial transactions, particularly when dealing with date ranges in financial documents, such as budgets, forecasts, or any other time-sensitive entries.
  Cause:
  This error arises when the end date specified in a transaction or document is earlier than the start date. This can happen due to:
  
  Data Entry Error: The user may have mistakenly entered the end date before the start date.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be interpreted incorrectly.
  Date Format Issues: If the date format is not consistent with the system's expected format, it may lead to misinterpretation of the dates.
  Copying Data: If data is copied from another document or template, the dates may not have been adjusted correctly.
  
  Solution:
  To resolve the FMSPLIT012 error, you can take the following steps:
  
  Check Dates: Review the start and end dates in the transaction or document. Ensure that the end date is indeed after the start date.
  Correct Data Entry: If you find that the end date is incorrect, update it to a valid date that is after the start date.
  Review Configuration: If the issue persists, check the configuration settings related to date handling in your SAP system. Ensure that there are no constraints or settings that might be causing this issue.
  Date Format: Ensure that the date format used is consistent with the system's requirements. If necessary, adjust the format to match the expected input.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working with.
  Testing: After making corrections, test the transaction again to ensure that the error no longer appears.
  
  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 for guidance on entering dates correctly in SAP.
  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.
  
  By following these steps, you should be able to identify and correct the cause of the FMSPLIT012 error in your SAP system.