How To Fix G4561 - 'from period' exceeds 'to period'.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 561

• Message text: 'from period' exceeds 'to period'.

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 G4561 - 'from period' exceeds 'to period'. ?

  The SAP error message G4561, which states that the "from period exceeds to period," typically occurs in the context of financial transactions, such as posting or reporting, where a date range is specified. This error indicates that the starting date (or period) you have entered is later than the ending date (or period), which is logically incorrect.
  
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered a starting date that is after the ending date.
  Period Control Settings: In some cases, the error may arise from settings in the period control configuration, where the periods are not defined correctly.
  User Input Error: It could also be due to a simple typographical error when entering the dates.
  
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the transaction. Ensure that the "from period" (or start date) is earlier than the "to period" (or end date).
  Correct the Input: If you