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Message type: E = Error
Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common
Message number: 064
Message text: Valid from date must be earlier than valid to date.
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DFS_POSITION_COMMON064
- Valid from date must be earlier than valid to date. ?The SAP error message DFS_POSITION_COMMON064 indicates that there is an issue with the validity dates in a particular transaction or data entry. Specifically, the error states that the "Valid from date must be earlier than valid to date." This typically occurs in scenarios where you are trying to create or update a record that has a validity period defined by a start date and an end date.
Cause:
The error is caused by one of the following situations:
- Incorrect Date Entry: The "Valid from" date has been entered as the same as or later than the "Valid to" date.
- Data Integrity Issues: There may be existing records that conflict with the new entry, where the validity periods overlap or are incorrectly defined.
- System Configuration: There may be configuration settings in the system that enforce strict date validation rules.
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 from" date is earlier than the "Valid to" date.
Adjust Dates:
- If the dates are incorrect, modify them accordingly. For example, if you have:
- Valid from: 2023-10-01
- Valid to: 2023-09-30
- Change the "Valid to" date to a later date, such as 2023-10-31.
Review Existing Records:
- Check for any existing records that may have overlapping validity periods. If necessary, adjust those records to ensure there are no conflicts.
Consult Documentation:
- If you are unsure about the correct dates to use, consult the relevant SAP documentation or your organization's data governance policies.
Seek Help from SAP Support:
- If the issue persists after checking the dates and existing records, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.
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