How To Fix FVER087 - 'Conversion period from' must be before 'conversion period to'

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 087

• Message text: 'Conversion period from' must be before 'conversion period to'

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 FVER087 - 'Conversion period from' must be before 'conversion period to' ?

  The SAP error message FVER087, which states "'Conversion period from' must be before 'conversion period to'," typically occurs in the context of financial transactions or reporting where a date range is specified for a conversion or reporting period. This error indicates that the "from" date is set to a date that is later than the "to" date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the "from" date as later than the "to" date in a transaction or report configuration.
  System Configuration: There may be issues with the configuration settings in the system that define the valid date ranges for conversions or reports.
  Data Entry Error: A simple typographical error when entering dates can lead to this issue.
  
  Solution:
  
  Check Date Entries: Review the date fields in the transaction or report where the error occurred. Ensure that the "from" date is earlier than the "to" date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the "from" date is before the "to" date.
  Validation: Implement validation checks in the user interface to prevent users from entering invalid date ranges in the future.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as F-02 (Post Document), F-03 (Clear G/L Account), 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: Providing training to users on how to correctly enter date ranges can help reduce the occurrence of this error.
  
  By ensuring that the date entries are correct and implementing proper validation, you can resolve the FVER087 error and prevent it from occurring in the future.