How To Fix REP_EAPS_CZ_MSG006 - Fiscal start period is greater than fiscal end period

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 006

• Message text: Fiscal start period is greater than fiscal end period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG006 - Fiscal start period is greater than fiscal end period ?

  The SAP error message REP_EAPS_CZ_MSG006 indicates that there is a configuration issue with the fiscal year settings in your SAP system. Specifically, it means that the fiscal start period is set to a date that is later than the fiscal end period, which is logically incorrect.
  Cause:
  
  Incorrect Configuration: The fiscal year variant may have been incorrectly configured, leading to a situation where the start period is after the end period.
  Data Entry Error: During the setup of the fiscal year or when entering data, an incorrect period may have been specified.
  Changes in Fiscal Year Settings: If there were recent changes made to the fiscal year settings, it could lead to inconsistencies.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Verify the start and end periods for the fiscal year variant you are using. Ensure that the start period is earlier than the end period.
  
  
  
  Adjust Period Settings:
  
  If you find that the start period is indeed greater than the end period, correct the settings to ensure that the start period is less than or equal to the end period.
  
  
  
  Review Related Settings:
  
  Check if there are any other related settings that might affect the fiscal year configuration, such as special periods or adjustments for the fiscal year.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring fiscal year variants correctly.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to execute the transaction or report that generated the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These are used in SAP to define how the fiscal year is structured, including the number of periods and any special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OB52 (for period control) to manage fiscal periods effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to fiscal year configuration that might be relevant to your version of SAP.
  
  If the issue persists after checking and correcting the configuration, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials.