How To Fix CPE_INTERFACE285 - Date To of Tier &1, &2 must be before than Date To of next Tier

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_INTERFACE - CPE IInterface Message Class

• Message number: 285

• Message text: Date To of Tier &1, &2 must be before than Date To of next Tier

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_INTERFACE285 - Date To of Tier &1, &2 must be before than Date To of next Tier ?

  The SAP error message CPE_INTERFACE285 indicates that there is a problem with the date configuration for a tier in a pricing or cost structure. Specifically, the error states that the "Date To" of the current tier must be before the "Date To" of the next tier. This is typically encountered in scenarios involving pricing conditions, cost tiers, or similar structures where date validity is crucial.
  Cause:
  
  Date Overlap: The "Date To" of the current tier overlaps or is equal to the "Date To" of the next tier. This means that the system cannot determine a clear transition between the two tiers.
  Incorrect Configuration: The tiers may have been configured incorrectly, leading to invalid date ranges.
  Data Entry Error: There may have been a mistake during data entry, such as entering the same date for multiple tiers.
  
  Solution:
  
  Review Tier Dates: Check the date ranges for all tiers involved. Ensure that the "Date To" of the current tier is indeed before the "Date To" of the next tier.
  Adjust Dates: If you find that the dates are overlapping or incorrectly set, adjust the "Date To" of the current tier or the next tier as necessary to ensure proper sequencing.
  Validation: After making changes, validate the configuration to ensure that all tiers are correctly set up without overlaps.
  Consult Documentation: If you are unsure about the correct date settings, refer to SAP documentation or guidelines specific to the module you are working with (e.g., pricing, cost management).
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration settings (e.g., VK11 for pricing conditions).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Testing: After making adjustments, perform testing to ensure that the changes resolve the error and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.