How To Fix FS_BP_RATING014 - End date &1 is before start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 014

• Message text: End date &1 is before start date &2

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 FS_BP_RATING014 - End date &1 is before start date &2 ?

  The SAP error message FS_BP_RATING014 indicates that there is a problem with the date configuration in a business partner's rating or pricing setup. Specifically, the error states that the end date specified is before the start date, which is logically incorrect.
  Cause:
  The error typically arises in the following scenarios:
  
  Incorrect Date Entry: The end date for a pricing or rating condition has been entered incorrectly, making it earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Manual Entry Errors: Users may have manually entered dates in the wrong order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates:
  
  Go to the relevant transaction or configuration where the error occurred.
  Review the start and end dates for the business partner's rating or pricing conditions.
  Ensure that the end date is not earlier than the start date.
  
  
  
  Correct the Dates:
  
  If you find that the end date is indeed before the start date, correct it by entering a valid end date that is equal to or later than the start date.
  
  
  
  Data Validation:
  
  If this error is occurring frequently, consider implementing validation checks in your data entry processes to prevent incorrect date entries.
  
  
  
  Review Migration Processes:
  
  If the issue is related to data migration, review the migration scripts or processes to ensure that date fields are being populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), or others related to pricing and conditions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling date-related errors.
  User Roles: Ensure that users entering this data have the appropriate training and understanding of the date fields to minimize errors.
  
  By following these steps, you should be able to identify and correct the cause of the FS_BP_RATING014 error in your SAP system.