How To Fix G3228 - From period is greater than "To" period (please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 228

• Message text: From period is greater than "To" period (please correct)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3228 - From period is greater than "To" period (please correct) ?

  The SAP error message G3228 ("From period is greater than 'To' period (please correct)") typically occurs when there is an inconsistency in the date range specified in a transaction or report. This error indicates that the "From" date or period you have entered is later than the "To" date or period, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the "From" date as being later than the "To" date.
  Period Settings: The fiscal periods or date ranges defined in the system may not align with the entries being made.
  System Configuration: There may be configuration settings in the system that are causing the date ranges to be interpreted incorrectly.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the transaction. Ensure that the "From" date is earlier than or equal to the "To" date.
  Correct the Period: If you are working with fiscal periods, ensure that the periods are correctly defined and that you are selecting the correct periods.
  Re-enter Data: If you find an error in the date entry, correct it and try to execute the transaction again.
  Consult Documentation: If you are unsure about the correct periods or dates to use, consult your organization's documentation or SAP help resources.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the date settings are correct.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as financial postings, reporting, or planning transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid this error in the future.
  SAP Community: You can also search for discussions or solutions in the SAP Community forums, where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the G3228 error and proceed with your transaction in SAP.