How To Fix >4673 - &1 is before &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 673

• Message text: &1 is before &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4673 - &1 is before &2 ?

  The SAP error message "4673 &1 is before &2" typically indicates a date-related issue in the system. This error occurs when a date that is expected to be later than another date is found to be earlier. The placeholders &1 and &2 represent the two dates being compared.
  Cause:
  
  Date Validation: The error arises during a validation process where the system checks if one date (e.g., a start date) is before another date (e.g., an end date).
  Incorrect Data Entry: Users may have entered dates incorrectly in a transaction or master data record.
  Configuration Issues: There may be issues in the configuration of the relevant module that leads to incorrect date comparisons.
  
  Solution:
  
  Check Date Entries: Review the dates involved in the transaction or record that triggered the error. Ensure that the date represented by &1 is indeed later than the date represented by &2.
  Correct Data: If you find that the dates are entered incorrectly, correct them to ensure that the logical sequence is maintained (i.e., start date should be before end date).
  Review Configuration: If the error persists, check the configuration settings related to the module you are working with. Ensure that any date-related settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., for creating or changing master data, sales orders, etc.).
  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 data in question.
  
  If you continue to experience issues after checking the above points, it may be helpful to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and the context of the error.