How To Fix I4115 - &1 &2 is before &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 115

• Message text: &1 &2 is before &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message I4115 - &1 &2 is before &3 &4 ?

  The SAP error message I4115 typically indicates a problem with the sequence of dates or periods in a transaction or process. The message format usually looks like this:
  I4115 &1 &2 is before &3 &4
  Where:
  
  &1 and &2 represent the first date or period in question.
  &3 and &4 represent the second date or period that is expected to come after the first.
  
  Cause:
  This error usually occurs when there is an inconsistency in the date or period entries. For example, if you are trying to post a transaction with a start date that is earlier than an end date, or if you are trying to enter a date that is before a defined period in the system, you will encounter this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates/Periods: Review the dates or periods you are entering in the transaction. Ensure that the first date (or period) is not earlier than the second date (or period).
  
  
  Correct the Entries: If you find that the dates are incorrect, modify them to ensure that they are in the correct sequence.
  
  
  Review Configuration: If the error persists, check the configuration settings related to the periods in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the periods are defined correctly and that there are no overlaps or gaps.
  
  
  Consult Documentation: If you are unsure about the correct dates or periods, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Test the Changes: After making the necessary corrections, try to execute the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB50 for general ledger postings, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the entries you are trying to post.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.