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Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 051
Message text: From Date must be before To Date
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FDM_AR051
- From Date must be before To Date ?The SAP error message FDM_AR051 ("From Date must be before To Date") typically occurs in the context of financial document management or reporting, where a date range is specified for a transaction or report. This error indicates that the "From Date" you have entered is not earlier than the "To Date," which is a requirement for the system to process the request correctly.
Cause:
- Incorrect Date Entry: The most common cause is that the user has mistakenly entered the "From Date" as the same as or later than the "To Date."
- System Configuration: In some cases, the system configuration or settings may enforce specific date ranges that are not being adhered to.
- Data Entry Errors: Typographical errors or misinterpretation of date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY) can lead to this issue.
Solution:
Check Date Inputs: Review the dates you have entered. Ensure that the "From Date" is indeed earlier than the "To Date."
- Example: If you have entered "01/10/2023" as the "From Date," the "To Date" should be a date after this, such as "31/10/2023."
Correct Date Format: Ensure that you are using the correct date format as per your system's configuration. If your system uses a different format, adjust your entries accordingly.
Validation: If you are using a program or report that allows for date selection, use the date picker tool (if available) to avoid manual entry errors.
Consult Documentation: If you are unsure about the date range requirements, consult the relevant SAP documentation or user guides for the specific transaction or report you are working with.
System Settings: If the issue persists and you believe the dates are correct, check with your SAP administrator to ensure there are no underlying configuration issues affecting date validation.
Related Information:
By following these steps, you should be able to resolve the FDM_AR051 error and proceed with your transaction or report successfully.
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