How To Fix DFS_POSITION_COMMON034 - Valid to date must be later than the valid from date.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common

• Message number: 034

• Message text: Valid to 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_POSITION_COMMON034 - Valid to date must be later than the valid from date. ?

  The SAP error message DFS_POSITION_COMMON034 indicates that there is an issue with the date range specified for a certain transaction or data entry. Specifically, the error states that the "Valid to date must be later than the valid from date." This typically occurs in scenarios where you are trying to set a validity period for a record, such as in master data maintenance, pricing conditions, or other similar configurations.
  Cause:
  The error is caused by the following conditions:
  
  Incorrect Date Entry: The "Valid from" date is set to a date that is equal to or later than the "Valid to" date.
  Data Entry Mistake: There may have been a typographical error when entering the dates.
  System Configuration: In some cases, the system may have specific configurations or validations that enforce this rule.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries:
  
  Review the "Valid from" and "Valid to" dates you have entered.
  Ensure that the "Valid to" date is indeed later than the "Valid from" date.
  
  
  
  Correct the Dates:
  
  If you find that the dates are incorrect, modify them accordingly. For example, if the "Valid from" date is set to 2023-10-01, the "Valid to" date should be set to a date later than 2023-10-01, such as 2023-10-31.
  
  
  
  Validation:
  
  After making the changes, validate the entries again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the date ranges required for specific transactions, consult the relevant SAP documentation or help files for guidance.
  
  
  
  Seek Help:
  
  If the issue persists after correcting the dates, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  
  
  Related Information:
  
  SAP Modules: This error can occur in various SAP modules, including but not limited to SAP HR (Human Resources), SAP SD (Sales and Distribution), and SAP MM (Materials Management).
  Date Formats: Ensure that the date formats used are consistent with the system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Transaction Codes: Depending on where you encounter this error, you may be using different transaction codes (e.g., PA30 for HR, ME21N for purchasing).
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.