How To Fix FTR_COMF054 - Period start date must be before period end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 054

• Message text: Period start date must be before period end date

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 FTR_COMF054 - Period start date must be before period end date ?

  The SAP error message FTR_COMF054 indicates that there is an issue with the date range specified for a financial transaction or report. Specifically, the error states that the period start date must be before the period end date. This typically occurs in the context of financial transactions, such as in the Treasury module or when dealing with financial reports.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the start date as being later than the end date.
  System Configuration: There may be a configuration issue in the system that affects how dates are interpreted or validated.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  User Input Error: Users may inadvertently select the wrong dates due to a misunderstanding of the date fields.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report. Ensure that the start date is indeed earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them to ensure the start date is before the end date.
  Validation: Implement validation checks in the user interface to prevent users from entering invalid date ranges in the future.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, treasury management, or other financial modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Providing training for users on how to correctly enter date ranges can help reduce the occurrence of this error in the future.
  System Settings: Review system settings related to date formats and fiscal periods to ensure they are configured correctly.
  
  By following these steps, you should be able to resolve the FTR_COMF054 error and ensure that your date entries are valid.