How To Fix ICLE01037 - End of the period is before the beginning

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 037

• Message text: End of the period is before the beginning

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01037 - End of the period is before the beginning ?

  The SAP error message ICLE01037, which states "End of the period is before the beginning," typically occurs in the context of time-related data entries, such as when working with planning, budgeting, or reporting periods in SAP. This error indicates that the end date specified for a particular period is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date in a transaction or configuration.
  System Configuration: There may be issues with the configuration of periods in the system, such as fiscal year settings or period definitions.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or configuration screen. Ensure that the end date is after the start date.
  Correct Configuration: If the error arises from configuration settings, navigate to the relevant configuration area (e.g., fiscal year settings) and ensure that the periods are defined correctly.
  Data Validation: If the error is related to migrated data, validate the data for any inconsistencies and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., for planning, budgeting, or reporting) that could be relevant to this error.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the ICLE01037 error in your SAP system.