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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'.

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  • 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.



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    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.

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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:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered a starting date that is after the ending date.
    2. Period Control Settings: In some cases, the error may arise from settings in the period control configuration, where the periods are not defined correctly.
    3. User Input Error: It could also be due to a simple typographical error when entering the dates.

    Solution:

    1. 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).
    2. Correct the Input: If you find that the dates are incorrect, modify them accordingly. For example, if you entered "2023-10" as the from period and "2023-09" as the to period, you should switch them.
    3. Review Period Settings: If the error persists, check the period settings in the configuration. Ensure that the periods are defined correctly in the system.
    4. Consult Documentation: If you are unsure about the correct periods to use, refer to your organization's financial calendar or consult with your finance team.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or during reporting transactions.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
    • User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to minimize the occurrence of this error.

    By following these steps, you should be able to resolve the G4561 error and proceed with your transaction or reporting in SAP.

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