How To Fix K6648 - Beginning of time period occurs after the end.

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 648

• Message text: Beginning of time period occurs after the 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6648 - Beginning of time period occurs after the end. ?

  The SAP error message K6648 ("Beginning of time period occurs after the end") typically occurs in the context of controlling (CO) or financial reporting when there is an inconsistency in the date range specified for a report or a transaction. This error indicates that the start date of the period you are trying to analyze or process is later than the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Input: The most common cause is that the user has entered the start date and end date incorrectly, leading to a situation where the start date is after the end date.
  System Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Entry Errors: Manual data entry errors can lead to incorrect date ranges being specified in reports or transactions.
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the start date is earlier than the end date.
  Correct Fiscal Year Settings: If the error is related to fiscal periods, check the configuration of the fiscal year variant in the system. Ensure that the periods are defined correctly.
  Review Transaction Parameters: If you are running a specific transaction, ensure that all parameters, especially date-related ones, are set correctly.
  Consult Documentation: If you are unsure about the correct date ranges or fiscal periods, refer to SAP documentation or consult with your SAP administrator for guidance.
  Testing: After making corrections, re-run the transaction or report to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to minimize the occurrence of this error.
  System Logs: Review system logs for any additional context or related errors that may provide further insight into the issue.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.