How To Fix 1G146 - Please enter a valid from date after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 146

• Message text: Please enter a valid from date after &1

What causes this issue?

The condition was already used for a balancing. This balancing was
calculated till &V1&. Condition changes can only be made after this
date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G146 - Please enter a valid from date after &1 ?

  The SAP error message 1G146 ("Please enter a valid from date after &1") typically occurs when a user is trying to enter a date that is not valid in relation to a specified reference date. The &1 in the message indicates the reference date that the entered date must be after.
  Cause:
  This error usually arises in scenarios where date fields are involved, such as in master data maintenance, transaction entries, or configuration settings. The specific cause can include:
  
  Entering a "from" date that is earlier than a "to" date or a reference date.
  Trying to set a date that conflicts with existing data or business rules in the system.
  Incorrectly configured date ranges in the system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Reference Date: Look at the date indicated by &1 in the error message. Ensure that the date you are trying to enter is after this reference date.
  Adjust the Date: Modify the date you are entering to ensure it is valid and falls after the reference date.
  Review Business Rules: If applicable, check any business rules or configurations that might restrict the date entries.
  Consult Documentation: If you are unsure about the valid date ranges, refer to the relevant SAP documentation or consult with your SAP administrator.
  Test in a Sandbox: If possible, test the changes in a non-production environment to ensure that the issue is resolved without affecting live data.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or changing master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data you are working with, as restrictions can sometimes lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.