&1: from-date (&2) is after to-date (&3)
Message type: E = Error
Message class: FINS_CFIN_GEN - Central Finance - General messages
Message number: 005
Message text: &1: from-date (&2) is after to-date (&3)
What causes this issue?
The start date of the period is after the end date of the period
System Response
The from-date of a period always has to be before the to-date of the
period.
How to fix this error?
Correct the period so that the chronological order of the dates is
correct.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
