How To Fix 60564 - The valid-from date must not be before &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 564

• Message text: The valid-from date must not be before &

What causes this issue?

The valid-as-from date for the apportionment unit is before the rental
unit earliest possible move-in date.

System Response

How to fix this error?

Change or delete the validity date. If you delete the validity date,
the system uses the earliest possible move-in date for all processing
activities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60564 - The valid-from date must not be before & ?

  The SAP error message 60564, "The valid-from date must not be before &," typically occurs when you are trying to enter or modify a date in a transaction or configuration that is not allowed based on the system's date validation rules. This error indicates that the date you are trying to set is earlier than a date that is considered valid by the system.
  Cause:
  
  Date Validation Rules: The system has certain rules regarding valid dates, and the date you are trying to enter is before the allowed range.
  Configuration Settings: There may be specific settings in the configuration of the module you are working with that restrict the valid-from date.
  Data Consistency: The system may be enforcing data consistency rules that prevent entering dates that could lead to inconsistencies in the data.
  
  Solution:
  
  Check the Date: Ensure that the date you are trying to enter is correct and falls within the valid range. Adjust the date to a valid value that is not before the allowed date.
  Review Configuration: If you have access, review the configuration settings related to the module you are working with. Look for any settings that define valid date ranges.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid date requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.). Knowing the transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the data you are working with, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.