How To Fix 56426 - Check the from and to dates of the receipt

56426 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 426

• Message text: Check the from and to dates of the receipt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56426 - Check the from and to dates of the receipt ?

  The SAP error message 56426, which states "Check the from and to dates of the receipt," typically occurs in the context of inventory management or logistics when there is an issue with the date range specified for a receipt or document. This error can arise in various scenarios, such as during goods receipt processing, inventory adjustments, or when trying to view or analyze data related to receipts.
  Causes:
  
  Invalid Date Range: The "from" date is later than the "to" date, which creates an invalid range for processing.
  Date Format Issues: The dates may not be in the expected format, leading to misinterpretation by the system.
  Receipt Not Within Valid Period: The receipt dates may fall outside of the allowed posting periods or fiscal year settings in the system.
  System Configuration: There may be configuration settings in the SAP system that restrict certain date ranges for transactions.
  
  Solutions:
  
  Check Date Inputs: Verify that the "from" date is earlier