How To Fix /SAPCE/FKRU020 - End date &1 of add. sheet should be before start date &2 of main sheet

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 020

• Message text: End date &1 of add. sheet should be before start date &2 of main sheet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU020 - End date &1 of add. sheet should be before start date &2 of main sheet ?

  The SAP error message /SAPCE/FKRU020 indicates that there is a date inconsistency between an additional sheet and a main sheet in the context of a financial or controlling document. Specifically, the error states that the end date of the additional sheet should be before the start date of the main sheet. This typically occurs in scenarios involving planning, budgeting, or financial reporting where date ranges are critical.
  Cause:
  
  Date Range Overlap: The end date of the additional sheet (e.g., a planning or budget sheet) overlaps or is equal to the start date of the main sheet.
  Incorrect Data Entry: Users may have entered the dates incorrectly, leading to this inconsistency.
  Configuration Issues: There may be issues with the configuration of the planning or reporting module that enforces date constraints.
  
  Solution:
  
  Check Dates: Review the dates in both the additional sheet and the main sheet. Ensure that the end date of the additional sheet is indeed before the start date of the main sheet.
  Correct Data Entry: If the dates are incorrect, update the additional sheet to have an end date that is before the start date of the main sheet.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidelines related to the 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 an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning or budgeting (e.g., KP06 for cost center planning).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the sheets in question.
  Testing: After resolving the issue, conduct tests to ensure that the changes do not affect other related processes or reports.
  
  By following these steps, you should be able to resolve the error and ensure that your date entries are consistent and valid within the SAP system.