How To Fix DFS_FE_COMMON430 - Delimit date must be later than the valid from date.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 430

• Message text: Delimit date must be later than the valid from date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON430 - Delimit date must be later than the valid from date. ?

  The SAP error message DFS_FE_COMMON430 indicates that there is an issue with date entries in a transaction or process where a "delimit date" (the date until which a record is valid) is set to a date that is earlier than the "valid from date" (the date from which a record is valid). This typically occurs in scenarios involving master data maintenance, such as in the context of financial documents, material master records, or other data that has validity periods.
  Cause:
  The error is caused by the following conditions:
  
  Incorrect Date Entry: The delimit date has been entered incorrectly, such that it is earlier than the valid from date.
  Data Migration Issues: If data is being migrated or uploaded, the dates may not have been set correctly.
  User Input Error: A user may have mistakenly entered the dates in the wrong order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries:
  
  Review the entries for the valid from date and delimit date in the relevant transaction.
  Ensure that the delimit date is set to a date that is later than the valid from date.
  
  
  
  Correct the Dates:
  
  If the delimit date is incorrect, update it to a valid date that is after the valid from date.
  If the valid from date is incorrect, adjust it as necessary to ensure the delimit date is valid.
  
  
  
  Data Validation:
  
  If you are working with bulk data uploads or migrations, validate the data beforehand to ensure that all date entries are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected date formats and constraints.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM01 for material master, FB50 for financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling date-related errors.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to the data in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on the context of the error.