How To Fix 06172 - Please enter validity period end date later than start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 172

  • Message text: Please enter validity period end date later than start date

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 06172 - Please enter validity period end date later than start date ?

    The SAP error message "06172: Please enter validity period end date later than start date" typically occurs when you are trying to enter or save a date range in a transaction or configuration where the end date is not later than the start date. This is a common validation check in SAP to ensure that the data entered is logical and consistent.

    Cause:

    1. Incorrect Date Entry: The end date has been entered as the same as or earlier than the start date.
    2. Data Migration Issues: If data is being imported or migrated, the dates may not have been correctly formatted or validated.
    3. User Input Error: A simple typographical error when entering the dates.

    Solution:

    1. Check Dates: Review the start and end dates you have entered. Ensure that the end date is indeed later than the start date.
    2. Correct Input: If you find that the end date is incorrect, modify it to a valid date that is after the start date.
    3. Validation: If you are using a program or transaction that allows for date ranges, ensure that the logic for date entry is followed correctly.
    4. Consult Documentation: If you are unsure about the date formats or requirements, refer to the relevant SAP documentation or help files for guidance.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, such as creating or modifying master data (e.g., material master, vendor master) or during configuration settings.
    • Date Formats: Ensure that the date format you are using is compatible with the SAP system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    • User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter date ranges in SAP.
    • SAP Notes: Check for any relevant SAP Notes or updates that might address specific issues related to date handling in your version of SAP.

    By following these steps, you should be able to resolve the error and successfully enter the required date range.

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