How To Fix 6D736 - Valid to date must be after/same as "valid from" date

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 736

• Message text: Valid to date must be after/same as "valid from" date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D736 - Valid to date must be after/same as "valid from" date ?

  The SAP error message "6D736 Valid to date must be after/same as '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 the date ranges are logically correct.
  Cause:
  
  Incorrect Date Entry: The "Valid To" date has been entered as a date that is earlier than the "Valid From" date.
  Data Migration Issues: If data is being imported or migrated, there may be inconsistencies in the date values.
  User Error: A simple mistake in data entry where the dates are swapped or incorrectly typed.
  
  Solution:
  
  Check Date Entries: 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 Dates: If you find that the "Valid To" date is incorrect, update it to a date that is equal to or later than the "Valid From" date.
  Validation: After making changes, validate the entries again to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to the relevant SAP documentation or consult with a colleague or supervisor who is familiar with the specific transaction or configuration.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as maintaining master data (e.g., customer or vendor records), pricing conditions, or other configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and proceed with your task in SAP.