How To Fix 68052 - Validity date $ is before maturity start $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 052

• Message text: Validity date $ is before maturity start $

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68052 - Validity date $ is before maturity start $ ?

  The SAP error message 68052, which states "Validity date $ is before maturity start $," typically occurs in the context of financial transactions, particularly when dealing with financial instruments, contracts, or agreements that have specific validity and maturity dates.
  Cause:
  This error arises when the validity date of a certain transaction or condition is set to a date that is earlier than the maturity start date of the financial instrument or contract. In other words, the system is indicating that the conditions or parameters you are trying to set are not valid because they precede the start of the maturity period.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the validity date and the maturity start date in your transaction. Ensure that the validity date is set to a date that is equal to or later than the maturity start date.
  
  
  Adjust Dates: If the validity date is indeed earlier than the maturity start date, adjust the validity date to a later date that aligns with the maturity start date.
  
  
  Review Configuration: If you are unsure about the correct dates, consult with your finance or treasury department to understand the intended validity and maturity periods for the financial instrument or contract.
  
  
  Test Changes: After making the necessary adjustments, attempt to process the transaction again to see if the error persists.
  
  
  Consult Documentation: If you continue to face issues, refer to SAP documentation or help resources for further guidance on handling date-related errors.
  
  
  Related Information:
  
  Transaction Types: This error is often encountered in transactions related to loans, bonds, derivatives, or other financial instruments where maturity and validity dates are critical.
  SAP Modules: This error may be relevant in modules such as SAP Treasury and Risk Management (TRM) or SAP Financial Accounting (FI).
  User Roles: Ensure that users entering these dates have the appropriate permissions and understanding of the financial instruments being processed.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.