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


GG459 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author