How To Fix C$629 - To-date is before the from-date

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 629

• Message text: To-date is before the from-date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$629 - To-date is before the from-date ?

  The SAP error message C$629 ("To-date is before the from-date") typically occurs when there is a date inconsistency in a transaction or data entry. This error indicates that the "to-date" you have entered is earlier than the "from-date," which is logically incorrect in most contexts, such as in date ranges for reports, planning, or scheduling.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates in the wrong order. For example, entering a "from-date" of January 10, 2023, and a "to-date" of January 5, 2023.
  System Configuration: In some cases, the error may arise from system settings or configurations that enforce date validation rules.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the "from-date" is earlier than the "to-date."
  Correct Format: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validation Rules: If you are working with a custom transaction or report, check if there are any validation rules that might be causing the issue.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are using to understand the expected date formats and constraints.
  User Training: If this error occurs frequently, consider providing training to users on how to correctly enter date ranges.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the C$629 error and ensure that your date entries are valid.