How To Fix F2410 - Start of validity before your change was &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 410

• Message text: Start of validity before your change was &2

trados = fi

What causes this issue?

You have changed the validity begin of the IBAN from &V2& to &V3&.
In your system the IBAN (TIBAN-IBAN) and/or its validity begin
(TIBAN-VALID_FROM) are defined as sensitive data and therefore, each
change to the respective field must be confirmed by a second user (dual
control principle). To ensure that the changed IBAN data is not used
until it has been confirmed, before saving the validity begin must be
changed to the maximum date &V4& and can only be set to the date entered
&V3& when confirmation takes place. The old validity begin before your
change was &V2&.

System Response

The validity begin (TIBAN-VALID_FROM) of the IBAN &V1& is saved with the
maximum date &V4& before confirmation and with the date entered &V3&
when confirmation takes place.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2410 - Start of validity before your change was &2 ?

  The SAP error message F2410, "Start of validity before your change was &2," typically occurs in the context of managing master data, particularly in financial or controlling modules. This error indicates that there is an issue with the validity period of a record you are trying to change. Specifically, it suggests that the start date of the validity period for the record you are trying to modify is set before the date of the change you are attempting to make.
  Cause:
  
  Invalid Date Range: The change you are trying to make has a start date that is earlier than the existing validity period of the record.
  Data Entry Error: There may have been a mistake in entering the dates, leading to an inconsistency in the validity periods.
  Existing Records: There may be existing records that overlap with the date you are trying to set, causing a conflict.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the record you are trying to change. Ensure that the start date of your change is not earlier than the existing start date of the record.
  Adjust Dates: If necessary, adjust the start date of your change to be equal to or later than the existing start date.
  Review Related Records: Check for any related records that may have overlapping validity periods. You may need to adjust those records as well.
  Consult Documentation: If you are unsure about the validity periods, consult the relevant SAP documentation or your organization's data management policies.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01, FBL1N, or others related to financial postings or master data management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the F2410 error and successfully make the necessary changes to your SAP records.