How To Fix FASTEDM_INTERNAL009 - From-date &1 is after the to-date &2

FASTEDM_INTERNAL009 - Overview

• Message type: E = Error

• Message class: FASTEDM_INTERNAL -

• Message number: 009

• Message text: From-date &1 is after the to-date &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FASTEDM_INTERNAL009 - From-date &1 is after the to-date &2 ?

  The SAP error message FASTEDM_INTERNAL009 indicates that there is a date range issue in your data entry or processing. Specifically, the error states that the "From-date" is after the "To-date," which is logically incorrect. This typically occurs in scenarios where date ranges are expected, such as in reports, data uploads, or transaction entries.
  
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the "From-date" as a later date than the "To-date."
  Data Migration Issues: If data is being migrated from another system, the date formats or values may not have been correctly aligned.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be interpreted incorrectly.
  
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the "From-date" is earlier than the "To-date."
  Correct the Dates: If you find that the dates are indeed reversed, correct them to reflect the