How To Fix CACSPY464 - To-date &2 was reset to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 464

• Message text: To-date &2 was reset to &1

What causes this issue?

The To-date was reset to the last date in the period as no period was
found for the entered To-date.
You can add new periods using <DS:TRAN.CACS_APPL_59>period maintenance
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY464 - To-date &2 was reset to &1 ?

  The SAP error message CACSPY464, which states "To-date &2 was reset to &1," typically occurs in the context of date handling within SAP systems, particularly in the area of time management or payroll processing. This message indicates that a date value (the "to-date") has been reset to an earlier date (the "from-date") due to some validation or business logic within the system.
  Cause:
  
  Data Entry Error: The user may have entered an invalid date range where the "to-date" is earlier than the "from-date."
  Business Logic: The system may have specific rules that require the "to-date" to not exceed certain limits or conditions, leading to an automatic reset.
  Configuration Issues: There may be configuration settings in the system that dictate how date ranges are handled, which could lead to this error if not set correctly.
  System Updates or Changes: Recent updates or changes in the system could have affected how date validations are performed.
  
  Solution:
  
  Check Date Entries: Review the date entries in the relevant transaction or infotype to ensure that the "to-date" is not earlier than the "from-date."
  Review Business Rules: Consult the business rules or logic that govern the date handling in the specific module (e.g., HR, Payroll) to understand why the reset occurred.
  Configuration Review: If you have access, check the configuration settings related to date handling in the SAP system to ensure they are set up correctly.
  Consult Documentation: Look for any relevant SAP notes or documentation that may provide insights into this error message and its resolution.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to HR or payroll processing (e.g., PA30 for infotype maintenance).
  SAP Notes: Search for SAP Notes related to date handling or the specific module you are working with, as they may provide additional context or fixes.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.