How To Fix 1G622 - Enter a "Valid-From" date from &1 (earliest header date)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 622

• Message text: Enter a "Valid-From" date from &1 (earliest header date)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G622 - Enter a "Valid-From" date from &1 (earliest header date) ?

  The SAP error message 1G622 indicates that a "Valid-From" date entered in a transaction is not valid because it is earlier than the earliest header date allowed for the document or transaction you are trying to process. This error typically occurs in scenarios involving document creation or modification, such as sales orders, purchase orders, or other transactional data.
  Cause:
  The error is triggered when:
  
  The "Valid-From" date you entered is before the earliest date that is allowed based on the document's header information.
  The system has a defined range of valid dates for the document, and your input does not comply with this range.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Earliest Header Date: Review the document or transaction header to identify the earliest date allowed. This date is usually displayed in the error message as &1.
  
  
  Adjust the "Valid-From" Date: Change the "Valid-From" date to a date that is equal to or later than the earliest header date. Ensure that the date you enter is within the acceptable range defined by the system.
  
  
  Review Configuration Settings: If you believe the date should be valid, check the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure that the date settings are correctly defined.
  
  
  Consult Documentation: If you are unsure about the date ranges or how to adjust them, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document or transaction.
  System Settings: Sometimes, the error may be related to specific system settings or customizations that have been implemented in your SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.