How To Fix 64027 - Valid-as-from date cannot be before issue start date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 027

• Message text: Valid-as-from date cannot be before issue start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64027 - Valid-as-from date cannot be before issue start date ?

  The SAP error message 64027, "Valid-as-from date cannot be before issue start date," typically occurs in the context of managing master data, particularly when dealing with validity periods for certain data records, such as pricing conditions, material master records, or other time-sensitive data.
  Cause:
  This error arises when you attempt to set a "Valid-as-from" date that is earlier than the "Issue Start Date." The system enforces this rule to ensure that the validity of the data does not overlap incorrectly with the defined issue period. Essentially, the "Valid-as-from" date must always be on or after the "Issue Start Date" to maintain data integrity.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the "Valid-as-from" date and the "Issue Start Date" in the relevant transaction or master data record. Ensure that the "Valid-as-from" date is set to a date that is equal to or later than the "Issue Start Date."
  
  
  Adjust Dates: If the "Valid-as-from" date is incorrect, adjust it to a valid date. If the "Issue Start Date" is incorrect, you may need to change it, but be cautious as this could affect other records or processes.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's documentation or guidelines regarding the management of the specific data you are working with.
  
  
  Check for Dependencies: Sometimes, other related records or dependencies may affect the dates. Ensure that there are no conflicting records that could be causing the issue.
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes to the data. If you do not, contact your SAP administrator or relevant personnel.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME21N for purchase orders, MM01 for material master, etc.). The specific transaction can provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  Training and Documentation: If you frequently encounter this error, consider additional training on the relevant SAP modules or reviewing the user manuals for better understanding.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.