How To Fix FVER103 - Start of subscription period &1 is after end of subscription period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Start of subscription period &1 is after end of subscription period &2

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 FVER103 - Start of subscription period &1 is after end of subscription period &2 ?

  The SAP error message FVER103 indicates that there is a problem with the subscription period dates in a financial transaction or contract. Specifically, the error states that the start date of the subscription period is after the end date, which is logically incorrect.
  Cause:
  The error occurs when:
  
  The start date of a subscription or contract is set to a date that is later than the end date.
  This can happen due to data entry errors, incorrect date calculations, or issues with the configuration of the subscription parameters.
  
  Solution:
  To resolve the FVER103 error, you can take the following steps:
  
  
  Check the Dates:
  
  Review the subscription or contract details in the relevant transaction or master data.
  Ensure that the start date is earlier than the end date.
  
  
  
  Correct the Dates:
  
  If the dates are incorrect, update the start date to be earlier than the end date.
  Save the changes and try to process the transaction again.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, review the configuration settings related to subscription management in your SAP system.
  Ensure that there are no default settings or rules that might be causing incorrect date assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing subscription periods and related transactions.
  
  
  
  Testing:
  
  After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FZP1 (Create Subscription) or FZP2 (Change Subscription) to manage subscriptions.
  SAP Notes: Check SAP Notes for any known issues or patches related to subscription management that might address this error.
  User Roles: Ensure that the user has the appropriate permissions to make changes to subscription data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.