How To Fix /ATL/CASHIR010 - Receipt date "from" is later than receipt date "to"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 010

• Message text: Receipt date "from" is later than receipt date "to"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR010 - Receipt date "from" is later than receipt date "to" ?

  The SAP error message /ATL/CASHIR010 Receipt date "from" is later than receipt date "to" typically occurs in the context of cash management or financial transactions where a date range is specified for processing receipts. This error indicates that the "from" date you have entered is later than the "to" date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates incorrectly. For example, you might have entered a "from" date of March 10, 2023, and a "to" date of March 5, 2023.
  System Configuration: In some cases, the system configuration or user settings might lead to this error if there are default values that are not set correctly.
  Data Migration Issues: If data has been migrated from another system, there might be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the transaction. Ensure that the "from" date is earlier than or equal to the "to" date.
  Correct the Dates: If you find that the dates are indeed entered incorrectly, correct them and try processing the transaction again.
  Validation: Implement validation checks in your processes to prevent this error from occurring in the future. This could involve adding checks in user exits or enhancements.
  Consult Documentation: If you are unsure about the expected date formats or values, consult the SAP documentation or your organization's guidelines for entering receipt dates.
  Contact Support: If the issue persists after checking the dates, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in cash management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with cash management and receipts, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  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 prevent it from happening in the future.