How To Fix FTR_FORWARDS112 - Period end date is before the period start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• 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.

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 FTR_FORWARDS112 - Period end date is before the period start date ?

  The SAP error message FTR_FORWARDS112 indicates that there is a discrepancy in the date settings for a financial transaction, specifically in the context of forward transactions. The error message states that the "Period end date is before the period start date," which means that the system has detected that the end date of a financial period is set earlier than the start date.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered the period end date incorrectly, making it earlier than the start date.
  System Configuration: There may be issues with the configuration of the financial periods in the system, leading to incorrect date ranges.
  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 entries for the period start date and period end date in the transaction. Ensure that the end date is indeed after the start date.
  Correct the Dates: If the dates are incorrect, update them to reflect the correct period. Make sure that the end date is greater than or equal to the start date.
  Review Configuration: If the issue persists, check the configuration settings for financial periods in the SAP system. Ensure that the periods are defined correctly and that there are no overlaps or gaps.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up financial periods correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access and modify the forward transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to make changes to financial transactions and periods in the system.
  
  By following these steps, you should be able to resolve the FTR_FORWARDS112 error and ensure that your financial transactions are processed correctly.