How To Fix GG459 - From period is greater than the to period

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 459

• Message text: From period is greater than the to period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG459 - From period is greater than the to period ?

  The SAP error message GG459 ("From period is greater than the to period") typically occurs in the context of financial transactions, particularly when dealing with period-based reporting or postings. This error indicates that the "from" period specified in a transaction or report is later than the "to" period, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the "from" period as a later date than the "to" period.
  System Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Entry Errors: Errors during data entry, such as typographical mistakes, can lead to this issue.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or report. Ensure that the "from" period is earlier than or equal to the "to" period.
  Correct the Periods: If the dates are incorrect, modify them to reflect the correct range. For example, if the "from" period is set to March 2023 and the "to" period is set to February 2023, change the "from" period to a date before or equal to February 2023.
  Review Configuration: If the issue persists, check the configuration of the fiscal year variant and ensure that the periods are set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, reporting, or period-end closing activities.
  Fiscal Year Variant: Understanding how fiscal year variants are configured in your SAP system can help prevent similar errors in the future.
  User Training: Providing training for users on how to correctly enter date ranges in SAP can help reduce the occurrence of this error.
  
  By following these steps, you should be able to resolve the GG459 error and ensure that your date entries are correct.