How To Fix 62586 - Valid-from date cannot be before &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 586

• Message text: Valid-from date cannot be before &

What causes this issue?

The valid-from date you have entered is before the valid-from date of
the basic condition ( &v1& ).

System Response

The system does not accept your entry.

How to fix this error?

Correct or delete your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62586 - Valid-from date cannot be before & ?

  The SAP error message 62586, "Valid-from date cannot be before &," typically occurs when you are trying to enter a date that is earlier than the allowed valid-from date in a specific context, such as when creating or modifying master data (e.g., material master, vendor master, etc.) or during certain transactions.
  Cause:
  
  Date Validation: The system has a validation rule that prevents the entry of a valid-from date that is earlier than a predefined date. This could be due to business rules or configuration settings in the SAP system.
  Data Entry Error: The user may have mistakenly entered an incorrect date.
  Configuration Settings: The valid-from date might be set based on certain criteria in the configuration of the relevant module (e.g., Sales and Distribution, Material Management).
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is not earlier than the allowed valid-from date.
  Review Configuration: If you have access, check the configuration settings related to the specific master data or transaction you are working with. This may involve looking at the relevant customizing settings in SPRO.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid date ranges.
  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, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or others related to master data.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  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 take appropriate action to resolve it.