How To Fix AH226 - Enter a to-date from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 226

• Message text: Enter a to-date from &1

What causes this issue?

The to-date may only be modified in a way that the values do not change
until the date &v1&. This date can be:
End of the last billing period:
Maintenance of operand values is permitted in the current billing period
only.
End of the last backbilling period:
Maintenance of operand values is permitted in the current backbilling
period only.

System Response

How to fix this error?

Enter a to-date that fulfills the above-mentioned criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH226 - Enter a to-date from &1 ?

  The SAP error message AH226 "Enter a to-date from &1" typically occurs in the context of date selection in various SAP transactions, particularly when dealing with time-dependent data, such as in HR or project management modules. This error indicates that the system requires a valid "to-date" to be entered, and it is often triggered when the user has not provided a date or has provided an invalid date.
  Cause:
  
  Missing To-Date: The user has not entered a "to-date" in the relevant field.
  Invalid Date Format: The date entered may not be in the correct format or is outside the acceptable range.
  Logical Error: The "to-date" may be earlier than the "from-date," which is logically incorrect.
  
  Solution:
  
  Enter a Valid To-Date: Ensure that you enter a valid "to-date" in the required field. The date should be in the correct format (e.g., DD.MM.YYYY).
  Check Date Logic: Make sure that the "to-date" is later than the "from-date." If the "from-date" is set to a specific date, the "to-date" should be equal to or later than that date.
  Review Date Settings: If you are using a date picker, ensure that you are selecting the correct dates. Sometimes, the date picker may default to an unexpected date.
  Consult Documentation: If you are unsure about the date requirements for the specific transaction, refer to the SAP documentation or help files related to that transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as PA30 (Maintain HR Master Data), CJ20N (Project Builder), etc.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to date handling in the version of SAP you are using.
  User Permissions: Ensure that you have the necessary permissions to enter or modify date fields in the transaction you are working with.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or refer to the SAP community forums for additional assistance.