How To Fix JBDVT136 - End date of the processing period is before the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 136

• Message text: End date of the processing period is before the start 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.

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 JBDVT136 - End date of the processing period is before the start date ?

  The SAP error message JBDVT136 indicates that there is a discrepancy in the dates specified for a processing period in a transaction or configuration. Specifically, it means that the end date of the processing period is set before the start date, which is logically incorrect and prevents the system from processing the data.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date as an earlier date than the start date.
  System Configuration: There may be issues in the configuration settings where the processing periods are defined.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  
  Check Date Entries: Review the dates entered for the processing period. Ensure that the start date is earlier than the end date.
  
  Navigate to the relevant transaction or configuration screen where the dates are set.
  Correct the dates accordingly.
  
  
  
  Review Configuration Settings: If the error persists, check the configuration settings for the processing periods in the relevant module (e.g., Financial Accounting, Controlling).
  
  Ensure that the periods are defined correctly and that there are no overlaps or misconfigurations.
  
  
  
  Data Validation: If the error arises during data migration or batch processing, validate the data being processed to ensure that all date entries are correct and conform to the expected format.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using specific transaction codes (e.g., FB01 for financial postings, CJ20N for project management) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the processing periods.
  
  By following these steps, you should be able to identify and resolve the issue causing the JBDVT136 error message in SAP.