How To Fix GU952 - The from fiscal year is after the to fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 952

• Message text: The from fiscal year is after the to fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU952 - The from fiscal year is after the to fiscal year ?

  The SAP error message GU952 indicates that there is a mismatch in the fiscal year settings in your transaction. Specifically, it means that the "from fiscal year" you have entered is later than the "to fiscal year." This typically occurs in various financial transactions or reports where a range of fiscal years is specified.
  Cause:
  
  Incorrect Input: The most common cause is simply entering the fiscal years incorrectly. For example, entering 2023 as the "from fiscal year" and 2022 as the "to fiscal year."
  Configuration Issues: There may be issues with the configuration of fiscal year variants in the system.
  Data Entry Errors: Users may inadvertently select the wrong fiscal years due to dropdown selections or manual entry.
  
  Solution:
  
  Check Input Values: Review the fiscal year values you have entered. Ensure that the "from fiscal year" is earlier than or equal to the "to fiscal year."
  Correct the Fiscal Year Range: Adjust the fiscal year range in your transaction to ensure it is logical (e.g., if you want to report from 2022 to 2023, ensure that 2022 is the "from" year and 2023 is the "to" year).
  Review Configuration: If the error persists, check the configuration of fiscal year variants in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are configured in your SAP system. This can affect how fiscal years are interpreted in various transactions.
  Transaction Codes: Familiarize yourself with the transaction codes you are using, as different transactions may have specific requirements for fiscal year inputs.
  User Training: Ensure that users are trained on how to correctly enter fiscal year data to avoid similar errors in the future.
  
  If the issue continues after checking these points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.