How To Fix FAGL_ITAXBUPLA020 - The valid-from date must not be after the valid-to date

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 020

• Message text: The valid-from date must not be after the valid-to date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ITAXBUPLA020 - The valid-from date must not be after the valid-to date ?

  The SAP error message FAGL_ITAXBUPLA020 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-from date" must not be after the "valid-to date." This typically occurs in scenarios involving tax codes, tax rates, or other date-sensitive configurations in the SAP system.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a valid-from date that is later than the valid-to date in a configuration or transaction.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date ranges.
  Configuration Errors: In the tax configuration settings, the date ranges for tax codes or rates may have been set incorrectly.
  
  Solution:
  
  Check Date Entries: Review the entries for the valid-from and valid-to dates in the relevant transaction or configuration screen. Ensure that the valid-from date is earlier than or equal to the valid-to date.
  Adjust Dates: If you find that the valid-from date is indeed after the valid-to date, correct the dates accordingly. You may need to consult with your finance or tax department to ensure the correct dates are used.
  Review Tax Configuration: If the error occurs during tax configuration, navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the date ranges for tax codes and rates.
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all date ranges are valid and do not overlap incorrectly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the relevant configurations or transactions.
  
  If the issue persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.