How To Fix 62920 - The "Valid-to" date must be same as or after "Valid-from" date

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 920

• Message text: The "Valid-to" date must be same as or after "Valid-from" date

What causes this issue?

You have entered a valid-to date specifying the end of the owner
assignment. This date is before the valid-from date.

System Response

The system does not accept your entry.

How to fix this error?

Specify a valid-to date that is equal to or after the valid-from date.
If the assignment end date has not been specified, leave the valid-to
date empty.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62920 - The "Valid-to" date must be same as or after "Valid-from" date ?

  The SAP error message 62920, which states "The 'Valid-to' date must be the same as or after 'Valid-from' date," typically occurs when you are trying to enter or modify a date range in a transaction or configuration where the "Valid-to" date is earlier than the "Valid-from" date. This is a common validation check in SAP to ensure that date ranges are logically consistent.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered a "Valid-to" date that is earlier than the "Valid-from" date.
  Data Migration Issues: If data is being imported or migrated from another system, the dates may not have been validated properly.
  System Configuration: In some cases, the configuration settings in the system may not allow for certain date ranges, leading to this error.
  
  Solution:
  
  Check Dates: Review the "Valid-from" and "Valid-to" dates you have entered. Ensure that the "Valid-to" date is the same as or later than the "Valid-from" date.
  Correct the Entry: If you find that the "Valid-to" date is incorrect, update it to a valid date that meets the requirement.
  Validation: If you are working with a large dataset, consider implementing validation checks before data entry to prevent this error from occurring.
  Consult Documentation: If you are unsure about the date ranges required for a specific transaction or configuration, refer to the relevant SAP documentation or help files.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as creating or modifying master data (e.g., material master, vendor master, etc.).
  Date Formats: Ensure that the date formats are consistent with the system settings, as discrepancies in date formats can sometimes lead to confusion.
  User Permissions: In some cases, user permissions may restrict certain actions, so ensure that you have the necessary authorizations to make changes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to date handling in your version of SAP.
  
  If the problem persists after checking the dates, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.