How To Fix RESCSP000 - Period start &1 is situated after period end &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSP - Settlement Participation

• Message number: 000

• Message text: Period start &1 is situated after period end &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSP000 - Period start &1 is situated after period end &2 ?

  The SAP error message RESCSP000 indicates that there is a problem with the period settings in the system. Specifically, it means that the start date of a period (denoted as &1) is after the end date of that period (denoted as &2). This typically occurs in the context of controlling or financial periods, where the system expects the start date to be earlier than the end date.
  Cause:
  
  Incorrect Period Configuration: The period start and end dates have been configured incorrectly in the system.
  Data Entry Error: A user may have entered the dates incorrectly when creating or modifying a period.
  System Settings: The settings for fiscal year variants or periods may not be aligned correctly.
  
  Solution:
  
  
  Check Period Settings:
  
  Navigate to the configuration settings for the relevant area (e.g., Financial Accounting, Controlling).
  Verify the start and end dates for the periods in question. Ensure that the start date is before the end date.
  
  
  
  Adjust Dates:
  
  If you find that the dates are indeed incorrect, adjust them so that the start date is earlier than the end date.
  This can usually be done in the transaction codes related to period management (e.g., OB52 for financial periods).
  
  
  
  Review User Entries:
  
  If the error occurred during a specific transaction, review the entries made by the user to ensure that they are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing periods and fiscal year settings.
  
  
  
  Testing:
  
  After making adjustments, test the changes to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to period management include:
  
  OB52: Open and Close Posting Periods
  OKP1: Maintain Cost Center Planning
  KAH1: Create Cost Center
  
  
  Fiscal Year Variant: Ensure that the fiscal year variant settings are correctly defined and that they align with the periods you are trying to manage.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to period management or this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.