How To Fix 29063 - Valid-to date is before valid-from date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 063

  • Message text: Valid-to date is before valid-from 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 29063 - Valid-to date is before valid-from date ?

    The SAP error message 29063, "Valid-to date is before valid-from date," typically occurs when there is an inconsistency in the date fields of a master data record, such as a material master, vendor master, or customer master. This error indicates that the "Valid-to" date is set earlier than the "Valid-from" date, which is logically incorrect.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered the "Valid-to" date as an earlier date than the "Valid-from" date.
    2. Data Migration Issues: If data was migrated from another system, there may have been errors in the date fields.
    3. Manual Updates: Changes made manually to the master data might have led to this inconsistency.

    Solution:

    1. Check Date Fields: Review the "Valid-from" and "Valid-to" dates in the relevant master data record. Ensure that the "Valid-to" date is later than the "Valid-from" date.
    2. Correct the Dates: If the dates are incorrect, update the "Valid-to" date to a date that is equal to or later than the "Valid-from" date.
    3. Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
    4. Review Data Migration Processes: If this error arises from data migration, review the migration scripts or processes to ensure that date fields are correctly populated.

    Related Information:

    • Transaction Codes: Depending on the type of master data, you may use transaction codes like MM02 (for material master), XD02 (for customer master), or MK02 (for vendor master) to make the necessary changes.
    • Date Formats: Ensure that the date formats are consistent with the system settings to avoid confusion during data entry.
    • User Training: Provide training to users on how to correctly enter and manage date fields in SAP to minimize errors.

    By following these steps, you should be able to resolve the error message 29063 and ensure that your master data records are consistent and accurate.

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