How To Fix /RPM/PLANNING218 - Financial planning finish is before start for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /RPM/PLANNING -

• Message number: 218

• Message text: Financial planning finish is before start for item &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message /RPM/PLANNING218 - Financial planning finish is before start for item &1 ?

  The SAP error message /RPM/PLANNING218 Financial planning finish is before start for item &1 typically occurs in the context of financial planning within the SAP system, particularly when using the SAP Rapid Deployment Solution for Financial Planning (RPM). This error indicates that there is a mismatch in the planning periods for a specific item, where the finish date is set before the start date.
  Cause:
  
  Incorrect Date Configuration: The planning period dates for the item have been incorrectly configured, leading to a situation where the end date is earlier than the start date.
  Data Entry Errors: Manual entry errors during the planning process can lead to incorrect date assignments.
  System Configuration Issues: There may be issues with the configuration of the planning settings in the SAP system that are causing this inconsistency.
  
  Solution:
  
  Check Planning Periods: Review the planning periods for the item in question. Ensure that the start date is earlier than the finish date.
  Correct Date Entries: If there are errors in the date entries, correct them in the relevant planning transaction or master data.
  Review Configuration Settings: If the issue persists, check the configuration settings related to financial planning in the SAP system. Ensure that the settings allow for valid date ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial planning module and how to manage planning periods.
  Testing: After making corrections, test the planning process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /RPM/PLANNING for financial planning activities.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to planning data.
  Training and Documentation: Consider providing training for users involved in financial planning to minimize data entry errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial planning.