How To Fix ISSR2041 - Period start date & must be before period end date &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR2 - Message Class for Statutory Reporting: Output

• Message number: 041

• Message text: Period start date & must be before period end date &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR2041 - Period start date & must be before period end date & ?

  The SAP error message ISSR2041 indicates that there is an issue with the date range specified for a particular period in your SAP system. Specifically, the error states that the "period start date must be before the period end date." This typically occurs in scenarios where you are trying to execute a transaction or report that requires a valid date range, such as in financial postings, reporting, or planning activities.
  Cause:
  
  Incorrect Date Entry: The start date entered is either the same as or later than the end date.
  System Configuration: There may be settings in the system that enforce date validation rules.
  Data Entry Error: A typographical error or misunderstanding of the date format could lead to incorrect date entries.
  
  Solution:
  
  Check Date Inputs: Review the start and end dates you have entered. Ensure that the start date is earlier than the end date.
  Correct Format: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your system settings).
  Adjust Dates: If you find that the start date is the same as or later than the end date, adjust the dates accordingly.
  Validation: If you are using a program or transaction that allows for date selection, use the calendar feature to select the dates to avoid manual entry errors.
  Consult Documentation: If you are unsure about the date ranges required for a specific transaction, refer to the relevant SAP documentation or user guides.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, including financial postings (e.g., FB50, F-02), reporting transactions, or planning transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction, as some restrictions may also lead to unexpected errors.
  Support: If the issue persists after checking the dates, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ISSR2041 error and proceed with your transaction or reporting task in SAP.