How To Fix FSBP_TAX_COMP002 - Start date &1 must come before the end date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TAX_COMP - Messages for Tax Compliance

• Message number: 002

• Message text: Start date &1 must come before the 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_TAX_COMP002 - Start date &1 must come before the end date &2 ?

  The SAP error message FSBP_TAX_COMP002 indicates that there is an issue with the date range specified in a tax-related transaction or configuration. Specifically, the error states that the start date must come before the end date. This typically occurs in scenarios where date ranges are defined for tax calculations, tax reporting, or other financial processes.
  Cause:
  The error is caused by the following:
  
  The start date entered in the transaction or configuration is later than the end date.
  There may be a typographical error in the date entries.
  The dates may have been entered in the wrong format or with incorrect values.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Date Entries: Review the start date and end date fields in the transaction or configuration where the error occurred. Ensure that the start date is indeed earlier than the end date.
  
  
  Correct Format: Ensure that the dates are entered in the correct format as per your system's date settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Adjust Dates: If the start date is incorrect, adjust it to a date that is earlier than the end date. If the end date is incorrect, adjust it to a date that is later than the start date.
  
  
  Validation: After making the necessary adjustments, validate the entries to ensure that the error does not reoccur.
  
  
  Testing: If applicable, test the transaction or configuration after making the changes to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to tax configuration, such as FTXP (Maintain Tax Codes) or FTXB (Maintain Tax Jurisdictions).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to tax configuration and date handling.
  User Permissions: Ensure that you have the necessary permissions to make changes to the tax configuration settings.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.