How To Fix 65042 - 'Subs. right trading from' date must be before 'Subs. right trading to'

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 042

• Message text: 'Subs. right trading from' date must be before 'Subs. right trading to'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65042 - 'Subs. right trading from' date must be before 'Subs. right trading to' ?

  The SAP error message 65042, which states "Subs. right trading from date must be before 'Subs. right trading to'", typically occurs in the context of managing subscription rights or trading rights within SAP systems, particularly in modules related to financial transactions or asset management.
  Cause:
  This error arises when the "From" date for a subscription right or trading right is set to a date that is equal to or later than the "To" date. In other words, the system requires that the start date of the subscription or trading right must precede the end date. If the dates are incorrectly entered, the system will trigger this error to prevent logical inconsistencies in the data.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the "From" and "To" dates in the relevant transaction or document. Ensure that the "From" date is earlier than the "To" date.
  
  
  Correct the Dates: If the dates are incorrect, update the "From" date to a date that is earlier than the "To" date. 
  
  
  Validation: After making the changes, validate the entries to ensure that the error no longer appears.
  
  
  Save Changes: Once the dates are corrected, save the changes and proceed with the transaction.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to subscription rights or trading rights. Familiarize yourself with the relevant transaction codes in your SAP environment.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing subscription rights and trading rights.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the dates in the system.
  
  
  Consult with Colleagues: If you are unsure about the correct dates, consult with colleagues or supervisors who may have more context about the specific transaction or business process.
  
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.