How To Fix FTI320 - Period start < period end only useful for selection criteria 2 and 3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 320

• Message text: Period start < period end only useful for selection criteria 2 and 3

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 FTI320 - Period start < period end only useful for selection criteria 2 and 3 ?

  The SAP error message FTI320 ("Period start < period end only useful for selection criteria 2 and 3") typically occurs in the context of financial transactions or reporting, particularly when dealing with selection criteria for financial data. This error indicates that the system has detected an inconsistency in the date range specified for the selection criteria.
  Cause:
  The error arises when the user specifies a date range where the start date is later than the end date. This is not valid for certain selection criteria in SAP, particularly when the selection criteria are set to options that do not allow for such a date range. The error message suggests that the date range is only relevant for specific selection criteria (2 and 3), which usually pertain to different types of data selection.
  Solution:
  To resolve this error, you should:
  
  
  Check the Date Range: Ensure that the start date is earlier than the end date. If you have mistakenly entered the dates, correct them.
  
  
  Review Selection Criteria: Verify the selection criteria you are using. If you are using criteria that do not support the date range you have specified, consider changing the criteria or adjusting the date range accordingly.
  
  
  Use Valid Criteria: If you are using selection criteria 1, ensure that the date range is appropriate for that selection. If you need to use criteria 2 or 3, adjust your selection accordingly.
  
  
  Consult Documentation: If you are unsure about the selection criteria and their requirements, refer to the SAP documentation or help resources for guidance on how to properly set up your selection parameters.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various financial transaction codes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others where date selection is relevant.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  User Permissions: Ensure that you have the necessary permissions to access the data you are trying to retrieve, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FTI320 error and successfully execute your financial report or transaction.