How To Fix EL143 - For period &1, consecutive no. &2, from-date must be before to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 143

• Message text: For period &1, consecutive no. &2, from-date must be before to-date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EL143 - For period &1, consecutive no. &2, from-date must be before to-date ?

  The SAP error message EL143 indicates that there is an issue with the date range specified for a particular period in the system. Specifically, it states that for the given period and consecutive number, the "from-date" must be before the "to-date." This error typically arises in contexts where date ranges are defined, such as in master data records, time management, or payroll processing.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered a "from-date" that is later than the "to-date" for a specific period.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be configuration settings in the system that enforce date validation rules, leading to this error if not adhered to.
  
  Solution:
  
  Check Date Entries: Review the entries for the specified period and ensure that the "from-date" is indeed earlier than the "to-date." Correct any discrepancies.
  Data Validation: If the error occurs during data migration or batch processing, validate the data for all records to ensure that all date ranges are correctly defined.
  Review Configuration: If you suspect that the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to date validations.
  Testing: After making corrections, test the changes in a development or test environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), or others related to time management or payroll.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for guidelines on date handling and validation rules within the specific module you are working with (e.g., HR, Finance).
  
  By following these steps, you should be able to resolve the EL143 error and ensure that your date entries are valid.