How To Fix T1054 - End of period must be after start of term

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 054

• Message text: End of period must be after start of term

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1054 - End of period must be after start of term ?

  The SAP error message T1054, "End of period must be after start of term," typically occurs in the context of financial or asset management processes, particularly when dealing with periods for which transactions or postings are being made. This error indicates that the end date of a specified period is set before the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date in a transaction or configuration.
  Configuration Issues: In some cases, the error may arise from incorrect configuration settings in the system related to fiscal periods, asset management, or other time-sensitive modules.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values that lead to this error.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or configuration. Ensure that the end date is indeed after the start date.
  Correct Configuration: If the error arises from configuration settings, navigate to the relevant configuration area (e.g., fiscal year variant settings) and ensure that the periods are defined correctly.
  Data Validation: If the error is related to migrated data, validate the data entries for any discrepancies in date formats or values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with, as the context may vary.
  Testing: After making corrections, test the transaction again 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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB29 for fiscal year variant settings or AS01 for asset master data.
  User Permissions: Ensure that the user has the necessary permissions to make changes to the relevant settings or transactions.
  Consult with Colleagues: If you are part of a larger team, consult with colleagues who may have encountered similar issues or have expertise in the specific module.
  
  By following these steps, you should be able to identify and resolve the cause of the T1054 error in SAP.