How To Fix CX204 - Valid-from date is in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CX - Nachrichten für Konfigurationsprozess

  • Message number: 204

  • Message text: Valid-from date is in the past

  • Show details Hide details
  • What causes this issue?

    The valid-from date which you entered is in the past.
    However, to create or change an object, you have to enter a valid-from
    date that is in the present or future. You cannot change or create an
    object retroactively.

    How to fix this error?

    If you want to change or create an object, enter a valid-from date in
    the present or future.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CX204 - Valid-from date is in the past ?

    The SAP error message CX204, which states "Valid-from date is in the past," typically occurs when you are trying to create or modify a record (such as a pricing condition, master data, or other time-sensitive entries) with a validity date that is earlier than the current date. This can happen in various modules, including Sales and Distribution (SD), Materials Management (MM), and others.

    Cause:

    1. Invalid Date Entry: The date you are trying to enter as the "valid-from" date is set to a date that has already passed.
    2. System Date: The system date on the SAP server may be set incorrectly, leading to confusion about what constitutes a "past" date.
    3. Business Logic: The business process may require that certain records only be created or modified with future dates to maintain data integrity.

    Solution:

    1. Check the Date: Verify the date you are trying to enter. Ensure that it is set to today’s date or a future date.
    2. Adjust the Date: If you need to create or modify the record, change the "valid-from" date to a date that is today or later.
    3. System Date Verification: Check the system date on the SAP server. If it is incorrect, you may need to contact your system administrator to correct it.
    4. Review Business Requirements: Ensure that your action aligns with the business rules and requirements regarding date entries. If necessary, consult with your business process owner or SAP functional consultant.

    Related Information:

    • Transaction Codes: The error can occur in various transactions, such as creating or changing pricing conditions (e.g., using transaction codes like VK11, VK12) or maintaining master data (e.g., using transaction codes like MM01, MM02).
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
    • Documentation: Review SAP documentation or help files related to the specific module you are working in for additional context on date handling and validity periods.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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