How To Fix FTI302 - Period start must be smaller than or equal to period end

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 302

• Message text: Period start must be smaller than or equal to period end

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI302 - Period start must be smaller than or equal to period end ?

  The SAP error message FTI302: Period start must be smaller than or equal to period end typically occurs in the context of financial transactions, particularly when dealing with date ranges in reports, postings, or other financial operations. This error indicates that the start date of a period you are trying to define is later than the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Input: The most common cause is that the user has entered the start date and end date incorrectly, with the start date being after the end date.
  System Configuration: In some cases, the system configuration or settings may not allow for certain date ranges, leading to this error.
  Data Entry Errors: Manual data entry errors can lead to incorrect date ranges being specified.
  
  Solution:
  
  Check Date Inputs: Review the dates you have entered. Ensure that the start date is earlier than or equal to the end date. Correct any discrepancies.
  Use Date Picker: If available, use the date picker tool in SAP to select dates, which can help avoid manual entry errors.
  Review Transaction Logic: If the error occurs in a specific transaction or report, review the logic or parameters being used to ensure they are set correctly.
  Consult Documentation: If you are unsure about the correct date ranges for a specific transaction, consult the relevant SAP documentation or help resources.
  System Configuration: If the issue persists and you suspect it may be related to system configuration, consult with your SAP administrator or technical support team to review the settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the FTI302 error and proceed with your financial transactions in SAP.