How To Fix FAGL_ITAXBUPLA015 - The valid-to date must be after the valid-from date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

  • Message number: 015

  • Message text: The valid-to date must be after the valid-from date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_ITAXBUPLA015 - The valid-to date must be after the valid-from date ?

    The SAP error message FAGL_ITAXBUPLA015 indicates that there is an issue with the date range specified for a tax-related transaction or configuration. Specifically, the error states that the "valid-to" date must be after the "valid-from" date. This typically occurs in the context of maintaining tax codes, tax rates, or other related configurations in the Financial Accounting (FI) module.

    Cause:

    The error is caused by the following scenarios:

    1. Incorrect Date Entry: The user has entered a "valid-to" date that is earlier than or the same as the "valid-from" date.
    2. Configuration Issues: There may be a misconfiguration in the tax settings or master data that leads to this inconsistency.
    3. Data Migration Issues: If data was migrated from another system, the date ranges may not have been set correctly.

    Solution:

    To resolve this error, follow these steps:

    1. Check Date Entries:

      • Go to the transaction where the error occurred (e.g., transaction code FB00, OB40, or similar).
      • Review the "valid-from" and "valid-to" dates you have entered.
      • Ensure that the "valid-to" date is set to a date that is after the "valid-from" date.
    2. Adjust Dates:

      • If the dates are incorrect, modify them accordingly. For example, if the "valid-from" date is set to January 1, 2023, the "valid-to" date should be set to a date after January 1, 2023 (e.g., January 2, 2023).
    3. Review Configuration:

      • If you are working with tax codes or tax rates, navigate to the relevant configuration settings in SPRO (SAP Project Reference Object).
      • Check the tax code settings and ensure that the date ranges are correctly defined.
    4. Data Consistency Check:

      • If the issue persists, perform a consistency check on the relevant master data or configuration settings to identify any other potential issues.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing tax codes and date ranges.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) or FB00 (for financial document settings).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the tax settings or master data.

    By following these steps, you should be able to resolve the FAGL_ITAXBUPLA015 error and ensure that your date entries are valid.

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