How To Fix GU515 - Enter the to-period as greater than or equal to the from-period.

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 515

• Message text: Enter the to-period as greater than or equal to the from-period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU515 - Enter the to-period as greater than or equal to the from-period. ?

  The SAP error message GU515 indicates that there is an issue with the period selection in a transaction or report where the "to-period" is not greater than or equal to the "from-period." This typically occurs in financial or controlling transactions where date ranges are specified.
  Cause:
  The error occurs when the user attempts to enter a date range for a report or transaction, and the "to-period" (end date) is earlier than the "from-period" (start date). This is logically incorrect because the end date must always be the same as or later than the start date.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Periods: Review the periods you have entered in the relevant fields. Ensure that the "to-period" is greater than or equal to the "from-period."
  
  
  Correct the Input: If you find that the "to-period" is indeed earlier than the "from-period," correct the input by either:
  
  Changing the "to-period" to a later date.
  Adjusting the "from-period" to an earlier date if that aligns with your reporting needs.
  
  
  
  Re-run the Transaction: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during month-end closing processes.
  User Permissions: Ensure that you have the necessary permissions to access the periods you are trying to report on.
  System Configuration: In some cases, the error may be related to system configuration settings, such as fiscal year variant settings or period control settings. Consult with your SAP administrator if you suspect this might be the case.
  
  If the problem persists after checking the periods and correcting the input, it may be helpful to consult SAP documentation or reach out to your SAP support team for further assistance.