How To Fix J3R_LEGAL_FORMS210 - Inventory period start must be earlier than period end

J3R_LEGAL_FORMS210 - Overview

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 210

• Message text: Inventory period start must be earlier than period end

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

J3R_LEGAL_FORMS210 - Details

• The SAP error message J3R_LEGAL_FORMS210 indicates that there is an issue with the inventory period dates in the legal forms processing. Specifically, the error states that the "inventory period start must be earlier than period end." This typically occurs when the start date of the inventory period is set to a date that is equal to or later than the end date.
  
  Cause:
  
  Incorrect Date Entry: The start date of the inventory period has been entered incorrectly, either manually or through a data import.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be set incorrectly.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been mapped correctly.
  
  
  Solution:
  
  
  Check Date Entries: 
  
  Navigate to the relevant transaction or configuration area where the inventory period is defined.
  Verify that the start date is indeed earlier than the end date. If not, correct the