How To Fix GP410 - From period > to period (please change)

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 410

• Message text: From period > to period (please change)

What causes this issue?

The from period &V1& entered is greater than the to period &V2&
entered.
However, you can only ever plan within one fiscal year, so that the
from period must always be less than the two period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change either the from period or the to period or both periods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP410 - From period > to period (please change) ?

  The SAP error message GP410 ("From period > to period (please change)") typically occurs in the context of time management or payroll processing within the SAP system. This error indicates that the specified "from period" is greater than the "to period," which is logically incorrect. 
  Cause:
  
  Incorrect Date Range: The user has entered a date range where the start date (from period) is later than the end date (to period).
  Data Entry Error: This can happen due to a simple typographical error when entering the periods.
  Configuration Issues: In some cases, it may be related to configuration settings in the system that define valid periods for processing.
  
  Solution:
  
  Check Input Values: Review the values entered for the "from period" and "to period." Ensure that the "from period" is earlier than or equal to the "to period."
  Correct the Dates: If you find that the dates are incorrect, modify them to reflect the correct range.
  Validation: After making changes, validate the input to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct periods to enter, refer to your organization's documentation or consult with a supervisor or SAP expert.
  System Configuration: If the issue persists and you suspect it may be related to system configuration, consult with your SAP Basis or configuration team to ensure that the periods are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payroll, time management, or reporting (e.g., PA30, PA40, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in the system to avoid this error in the future.
  Testing: If changes are made to the configuration or processes, conduct thorough testing to ensure that the error does not occur again.
  
  By following these steps, you should be able to resolve the GP410 error and continue with your SAP processes.