How To Fix CIM_INV_EXTR_MSG006 - Posting date from cannot be greater than posting date to.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 006

• Message text: Posting date from cannot be greater than posting 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG006 - Posting date from cannot be greater than posting date to. ?

  The SAP error message CIM_INV_EXTR_MSG006, which states "Posting date from cannot be greater than posting date to," typically occurs in the context of financial postings or document processing within SAP. This error indicates that the date range specified for a transaction is invalid because the "from" date is later than the "to" date.
  Cause:
  
  Incorrect Date Input: The user may have mistakenly entered the "from" date as a later date than the "to" date.
  System Configuration: There may be a configuration issue in the system that affects how dates are interpreted or validated.
  Data Entry Error: This can happen during data entry, especially if the dates are being entered manually or through a batch process.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction. Ensure that the "from" date is earlier than or equal to the "to" date.
  Correct the Dates: If the dates are incorrect, modify them accordingly. For example, if you have entered "2023-10-15" as the "from" date and "2023-10-10" as the "to" date, change the "from" date to a date that is earlier than or equal to "2023-10-10".
  Validation: Implement validation checks in the user interface or during data entry to prevent this error from occurring in the future.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or during the execution of reports that require date ranges.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the CIM_INV_EXTR_MSG006 error and ensure that your date entries are valid for the transactions you are processing.