How To Fix FSBP_CC_GUI004 - Start date &1 must not be after end date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_GUI - Messages for Data Cleansing Screen

• Message number: 004

• Message text: Start date &1 must not be after end 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_GUI004 - Start date &1 must not be after end date &2 ?

  The SAP error message FSBP_CC_GUI004 indicates that there is a problem with the date range specified in a transaction or process. Specifically, the error states that the start date (&1) must not be after the end date (&2). This typically occurs in scenarios where date ranges are required, such as in financial transactions, reporting, or planning activities.
  Cause:
  The error is caused by the following:
  
  The user has entered a start date that is later than the end date in a date range field.
  This can happen due to manual entry errors, incorrect date formats, or misunderstanding of the date fields.
  
  Solution:
  To resolve this error, follow these steps:
  
  Check Date Entries: Review the start and end date fields in the transaction or screen where the error occurred.
  Correct the Dates: Ensure that the start date is earlier than or equal to the end date. Adjust the dates accordingly.
  Format Verification: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  Re-enter Data: After correcting the dates, re-enter any other necessary information and try to execute the transaction again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve date ranges, such as financial planning, budgeting, or reporting transactions.
  User Input Validation: Implementing input validation in custom programs or user exits can help prevent this error from occurring in the future.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  Testing: If you are developing or customizing a program, ensure to test date-related functionalities thoroughly to avoid such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.