How To Fix G4562 - 'from year' exceeds 'to year'.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 562

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4562 - 'from year' exceeds 'to year'. ?

  The SAP error message G4562, which states that the "from year" exceeds the "to year," typically occurs in the context of financial or reporting transactions where a date range is specified. This error indicates that the starting year of a date range is greater than the ending year, which is logically incorrect.
  Cause:
  
  Incorrect Date Input: The user may have mistakenly entered a starting year that is greater than the ending year in a report or transaction.
  Configuration Issues: There may be issues in the configuration settings of the financial year variant or fiscal year settings.
  Data Entry Errors: Manual data entry errors can lead to incorrect year inputs.
  
  Solution:
  
  Check Input Values: Review the date range inputs in the transaction or report where the error occurred. Ensure that the "from year" is less than or equal to the "to year."
  Correct Configuration: If the error is related to configuration settings, check the fiscal year variant settings in the SAP system. Ensure that the fiscal year is set up correctly.
  Validation: Implement validation checks in the input screens to prevent users from entering an invalid date range.
  User Training: Provide training to users on how to correctly enter date ranges in SAP transactions to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on fiscal year settings and date range inputs.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.