How To Fix T2231 - Start of term &1 is after end of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 231

• Message text: Start of term &1 is after end of term &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2231 - Start of term &1 is after end of term &2 ?

  The SAP error message T2231, which states "Start of term &1 is after end of term &2," typically occurs in the context of managing time periods or terms in SAP, particularly in modules related to Human Capital Management (HCM) or Financial Accounting (FI). This error indicates that there is a conflict in the date ranges defined for a specific term or period, where the start date is set after the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the start date of a term incorrectly, making it later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Configuration Errors: In some cases, the configuration settings for terms or periods in the system may be incorrectly set up, leading to this error.
  Overlapping Terms: If there are overlapping terms defined in the system, it may cause conflicts that lead to this error.
  
  Solution:
  
  Check Date Entries: Review the start and end dates for the term in question. Ensure that the start date is earlier than the end date.
  Correct Configuration: If the error is due to configuration, access the relevant configuration settings in SAP and correct any discrepancies.
  Data Validation: If data migration is involved, validate the data to ensure that all date entries are correct and in the expected format.
  Review Overlapping Terms: Check for any overlapping terms that may be causing the conflict and adjust them accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing terms and periods in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access the relevant settings (e.g., PA30 for HR master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the terms or periods in the system.
  Testing: After making corrections, test the changes in a development or test environment before applying them to production to ensure that the issue is resolved without introducing new errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.