How To Fix FSBP_08107 - Start of the validity period comes after the end of the validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_08 - Ratings

• Message number: 107

• Message text: Start of the validity period comes after the end of the validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_08107 - Start of the validity period comes after the end of the validity period ?

  The SAP error message FSBP_08107, which states "Start of the validity period comes after the end of the validity period," typically occurs in the context of managing validity periods for certain data entries, such as pricing conditions, contracts, or master data records. This error indicates that there is a logical inconsistency in the dates specified for a particular record.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Date Entry: The start date of a validity period is entered after the end date, which creates a contradiction.
  Data Migration Issues: If data has been migrated from another system, it may contain invalid date ranges.
  Manual Entry Errors: Users may inadvertently enter dates in the wrong order when creating or updating records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Dates: Review the validity period dates for the record in question. Ensure that the start date is earlier than the end date.
  
  Navigate to the relevant transaction or data entry screen where the validity period is defined.
  Correct the dates as necessary.
  
  
  
  Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future. This can include:
  
  Setting up input validation rules in the SAP system.
  Providing user training on how to correctly enter date ranges.
  
  
  
  Review Data Migration Processes: If the error arises from data migration, review the migration scripts or processes to ensure that they correctly handle date ranges.
  
  
  Consult Documentation: If you are unsure about the specific fields or data entries, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making corrections, test the changes to ensure that the error no longer occurs and that the data behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) where validity periods are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to the records in question.
  
  By following these steps, you should be able to resolve the FSBP_08107 error and prevent it from occurring in the future.