How To Fix 67901 - Date 'Value date up to' is before the date 'Value date from'

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 901

• Message text: Date 'Value date up to' is before the date 'Value date from'

What causes this issue?

The date "Preemption until" is before or on the same date as
"Preemption from".

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

It is possible to change the "Preemption until" date.

How to fix this error?

Change the "Preemption until" date so that there is a period of more
than 0 days between the two dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67901 - Date 'Value date up to' is before the date 'Value date from' ?

  The SAP error message 67901, which states "Date 'Value date up to' is before the date 'Value date from'," typically occurs in the context of financial transactions, particularly when dealing with value dates in payment processing, bank statements, or similar financial operations.
  Cause:
  This error arises when the "Value date up to" is set to a date that is earlier than the "Value date from." In other words, the system is trying to process a date range that is logically incorrect, as the end date cannot precede the start date.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the values entered for both the "Value date from" and "Value date up to." Ensure that the "Value date up to" is equal to or later than the "Value date from."
  
  
  Correct the Input: If you find that the dates are incorrectly entered, update the "Value date up to" to a date that is on or after the "Value date from."
  
  
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
  
  
  Consult Documentation: If you are unsure about the correct dates to enter, refer to your organization's financial policies or consult with a financial analyst or SAP consultant.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-28 (Incoming Payments), or when processing bank statements (FF67).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial entries, as restrictions may prevent you from correcting the dates.
  Testing: If you are working in a development or testing environment, ensure that the changes are tested thoroughly before moving to production.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.