Do you have any question about this error?
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 431
Message text: Enter a date starting from &1
You have specified a default date that falls before the move-in date
&v1& for the contract in the installation. This is not permitted.
Specify a date starting from &v1& as the default date.
Error message extract from SAP system. Copyright SAP SE.
AH431
- Enter a date starting from &1 ?The SAP error message AH431, which states "Enter a date starting from &1," typically occurs when a user attempts to enter a date that is earlier than the allowed date range defined in the system. This error is often encountered in various SAP modules, such as SAP HR (Human Resources) or SAP Project System (PS), where date validations are enforced.
Cause:
- Date Validation: The system has a predefined minimum date (represented by &1) that is set in the configuration. Any date entered that is earlier than this minimum date will trigger the error.
- Configuration Settings: The minimum date could be set based on business rules, fiscal year settings, or other organizational policies.
- Data Entry Error: The user may have mistakenly entered an incorrect date.
Solution:
- Check the Minimum Date: Review the minimum date allowed in the system. This can often be found in the configuration settings or by consulting with your SAP administrator.
- Enter a Valid Date: Adjust the date you are trying to enter to ensure it is on or after the minimum date specified by the system.
- Consult Documentation: If you are unsure about the date limits, refer to the relevant SAP documentation or user manuals for guidance on date entry.
- System Configuration: If the minimum date needs to be changed (for example, if business processes have changed), consult with your SAP Basis or configuration team to adjust the settings accordingly.
- User Training: Ensure that users are trained on the date entry requirements and the implications of the minimum date settings.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
AH430
Operand value for date &1 must not be deleted
What causes this issue? The operand value for operand &v2& cannot be deleted for date &v1& because it is a value calculated by the s...
AH429
Operand value for date &1 must not be deleted
What causes this issue? In operand &V3&, the operand value for date &v1& must not be deleted because changes are not permitted before...
AH432
Internal: billing document &1 invoicing document &2: inconsistency
What causes this issue? An internal error has occurred.System Response Processing has been terminated.How to fix this error? Contact SAP and provid...
AH433
Internal: cont. &1 PE bill.per. &2 doc.no. &3 doc.no. &4: inconsistency
What causes this issue? An internal error has occurred.System Response The process has been canceled.How to fix this error? Contact SAP with the fo...
Click on this link to search all SAP messages.