How To Fix CACS_SEG037 - Effectively Valid To must not before &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SEG - Commissions: Segment Assignment (IFBA)

• Message number: 037

• Message text: Effectively Valid To must not before &1

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 CACS_SEG037 - Effectively Valid To must not before &1 ?

  The SAP error message CACS_SEG037, which states "Effectively Valid To must not be before &1," typically occurs in the context of contract management or condition records in SAP. This error indicates that the "Valid To" date of a certain record is set to a date that is earlier than the "Valid From" date or another related date, which is not allowed in the system.
  Cause:
  
  Date Configuration Error: The "Valid To" date is incorrectly set to a date that precedes the "Valid From" date or another relevant date.
  Data Entry Mistake: During the creation or modification of a record, the user may have entered the dates incorrectly.
  System Logic: The business logic in the system may require that the "Valid To" date must always be greater than or equal to the "Valid From" date.
  
  Solution:
  
  Check Dates: Review the "Valid From" and "Valid To" dates in the relevant record. Ensure that the "Valid To" date is set to a date that is equal to or later than the "Valid From" date.
  Correct the Record: If the "Valid To" date is incorrect, update it to a valid date that meets the criteria.
  Review Related Records: If the error is related to multiple records, ensure that all related records have consistent and valid date ranges.
  Consult Documentation: If you are unsure about the date requirements, refer to the SAP documentation or consult with your SAP administrator for guidance on the specific business rules that apply to your scenario.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles: Ensure that you have the appropriate permissions to modify the records in question, as some users may have restricted access.
  
  If the issue persists after checking and correcting the dates, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.