How To Fix CK029 - Date from is later than Date to (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 029

• Message text: Date from is later than Date to (please check your entry)

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 CK029 - Date from is later than Date to (please check your entry) ?

  The SAP error message CK029, which states "Date from is later than Date to (please check your entry)," typically occurs in the context of material valuation or cost estimation processes. This error indicates that the date range specified in a transaction or report is incorrect, specifically that the "From" date is later than the "To" date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the "From" date as being later than the "To" date.
  System Configuration: In some cases, the system configuration or settings may lead to this error if date ranges are not properly defined.
  Data Entry Errors: Manual data entry errors can also lead to this issue, especially if the dates are entered in a non-standard format or if there is confusion about the date format (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
  
  Solution:
  
  Check Date Entries: Review the date fields in the transaction or report where the error occurred. Ensure that the "From" date is earlier than the "To" date.
  Correct Format: Make sure that the dates are entered in the correct format as per the system's requirements.
  Re-enter Dates: If the dates were entered incorrectly, re-enter them with the correct values.
  Consult Documentation: If you are unsure about the correct date range to use, consult the relevant SAP documentation or guidelines for the specific transaction you are working with.
  System Configuration: If the issue persists and you suspect it may be related to system configuration, consult with your SAP Basis or configuration team to ensure that the date settings are correct.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to costing, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate).
  Date Formats: Be aware of the date format settings in your SAP system, as they can vary based on regional settings.
  User Training: Providing training to users on how to correctly enter dates in SAP can help prevent this error from occurring in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the CK029 error and proceed with your SAP transactions successfully.