How To Fix 60A074 - From from date (&1) must be before "Free to" (&2) date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60A - RE: Internet Application Components

  • Message number: 074

  • Message text: From from date (&1) must be before "Free to" (&2) 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 60A074 - From from date (&1) must be before "Free to" (&2) date ?

    The SAP error message 60A074 indicates that there is a date validation issue in your SAP system. Specifically, the error message states that the "From date" (&1) must be before the "Free to" date (&2). This typically occurs in scenarios where date ranges are being defined, such as in pricing conditions, validity periods for master data, or other date-sensitive configurations.

    Cause:

    The error arises when the "From date" you have entered is either the same as or later than the "Free to" date. This violates the logical requirement that the start date must precede the end date in any date range.

    Solution:

    To resolve this error, you should:

    1. Check the Dates: Review the "From date" and "Free to" date values you have entered. Ensure that the "From date" is earlier than the "Free to" date.

    2. Adjust the Dates: If the "From date" is incorrect, modify it to a date that is earlier than the "Free to" date. If the "Free to" date is incorrect, adjust it to a later date that is after the "From date".

    3. Validation: After making the necessary adjustments, validate the changes to ensure that the error message no longer appears.

    4. Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's documentation or consult with a colleague who is familiar with the specific business process.

    Related Information:

    • Transaction Codes: Depending on where you encounter this error, you may be using transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or others related to master data maintenance.
    • Date Formats: Ensure that the date formats are consistent with your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
    • User Permissions: Make sure you have the necessary permissions to make changes to the data in question.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions related to this error message.

    By following these steps, you should be able to resolve the error and proceed with your task in SAP.

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