How To Fix BANK_CHDOC_TOOL003 - 'From date' is after 'to date'

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 003

• Message text: 'From date' is after 'to date'

What causes this issue?

You have chosen a <ZK>From Date</> that is after the <ZK>To Date</>. For
this reason, no change documents can be displayed.

How to fix this error?

Choose a <ZK>From Date</> that is before or the same as the <ZK>To Date
</> so that you can have the change documents displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL003 - 'From date' is after 'to date' ?

  The SAP error message BANK_CHDOC_TOOL003, which states "'From date' is after 'to date'," typically occurs in the context of date range selection in various SAP transactions, particularly in banking or financial modules. This error indicates that the date you have entered in the "From date" field is later than the date in the "To date" field, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates incorrectly. For example, you might have meant to enter a date range from January 1, 2023, to January 31, 2023, but accidentally entered January 31, 2023, as the "From date" and January 1, 2023, as the "To date."
  System Configuration: In some cases, the error could be related to system settings or configurations that enforce date validation rules.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the "From date" and "To date" fields. 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 to reflect the intended date range.
  Validation: After correcting the dates, try to execute the transaction again to see if the error persists.
  Consult Documentation: If you are unsure about the correct date format or the expected date range, consult the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid this error in the future.
  System Logs: If the error persists even after correcting the dates, check system logs for any additional error messages or warnings that might provide more context.
  
  By following these steps, you should be able to resolve the BANK_CHDOC_TOOL003 error and proceed with your transaction in SAP.