How To Fix FTR_FLP112 - Period end date is before the period start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FLP - Messages for Forward Loan Transaction

• Message number: 112

• Message text: Period end date is before the period start 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FLP112 - Period end date is before the period start date ?

  The SAP error message FTR_FLP112 indicates that there is a discrepancy in the date range specified for a financial transaction or report, specifically that the period end date is set before the period start date. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date as being earlier than the start date.
  System Configuration: There may be issues with the configuration of the financial periods in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the start date is before the end date.
  Review Configuration: If the issue persists, check the configuration settings for financial periods in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on 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: Familiarize yourself with the relevant transaction codes in SAP that may be related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the FTR_FLP112 error and proceed with your financial transactions or reporting in SAP.