How To Fix 3O180 - Modify to-date &1 should be greater than modify date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 180

• Message text: Modify to-date &1 should be greater than modify date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O180 - Modify to-date &1 should be greater than modify date &2 ?

  The SAP error message 3O180 indicates that there is an issue with the date fields in a transaction or process where the "to-date" (the date you are trying to set) is not greater than the "modify date" (the date that is currently set). This typically occurs in scenarios involving date ranges, such as in master data maintenance, planning, or scheduling.
  Cause:
  The error arises when you attempt to modify a date range where the end date (to-date) is not later than the start date (modify date). This can happen in various contexts, such as:
  
  Changing validity periods for master data (e.g., material master, vendor master).
  Adjusting planning periods in production or project management.
  Updating scheduling information in project systems.
  
  Solution:
  To resolve this error, you need to ensure that the "to-date" you are trying to set is indeed greater than the "modify date." Here are the steps you can take:
  
  
  Check the Dates: Review the dates you are entering. Ensure that the "to-date" is set to a date that is later than the "modify date."
  
  
  Adjust the Dates: If the "to-date" is incorrectly set, modify it to a valid date that meets the requirement.
  
  
  Validation: After making the changes, validate the input to ensure that the error does not occur again.
  
  
  Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the relevant SAP documentation or help files.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the dates in question.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., MM01 for material master, ME22N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully modify the date as needed.