How To Fix 62590 - Valid-to date cannot be after &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 590

• Message text: Valid-to date cannot be after &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62590 - Valid-to date cannot be after & ?

  The SAP error message 62590, "Valid-to date cannot be after &," typically occurs in the context of date validation within SAP systems, particularly when dealing with master data or transaction data that involves validity periods. This error indicates that the "Valid-to" date you are trying to enter is later than a specified date, which is often the current date or another relevant date in the system.
  Cause:
  
  Invalid Date Entry: The "Valid-to" date you are trying to set is beyond the allowed range defined in the system.
  System Configuration: There may be configuration settings in the system that restrict the validity periods for certain types of data (e.g., pricing, material master, etc.).
  Business Rules: Certain business rules may dictate that the "Valid-to" date cannot exceed a specific date, such as the end of a fiscal year or a specific project timeline.
  
  Solution:
  
  Check the Date: Verify the "Valid-to" date you are trying to enter. Ensure it is not set beyond the allowed limits.
  Adjust the Date: If the date is indeed incorrect, adjust it to a valid date that complies with the system's requirements.
  Review Configuration: If you believe the date should be valid, check the configuration settings in the relevant module (e.g., Sales and Distribution, Material Management) to see if there are any restrictions on date ranges.
  Consult Documentation: Review any relevant documentation or guidelines that may provide insight into the date restrictions for the specific transaction or master data you are working with.
  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 further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others.
  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 you are working with, as restrictions may also be tied to user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.