How To Fix FI706 - From-date is later than to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 706

• Message text: From-date is later than to-date

What causes this issue?

The start date you have entered is later than the finish date.

System Response

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

How to fix this error?

Correct the values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI706 - From-date is later than to-date ?

  The SAP error message FI706 ("From-date is later than to-date") typically occurs in the context of financial transactions, particularly when dealing with date ranges in reports, postings, or other financial activities. This error indicates that the date you have entered as the "From-date" is later than the "To-date," which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates in the wrong order. For example, entering a "From-date" of 2023-10-15 and a "To-date" of 2023-10-10.
  System Configuration: In some cases, the system configuration or settings may lead to this error if date ranges are not properly defined.
  User Input Error: Users may inadvertently select the wrong dates due to misunderstanding the date fields or using the wrong format.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered. Ensure that the "From-date" is earlier than or equal to the "To-date."
  Correct Format: Make sure that the dates are in the correct format as required by the SAP system (e.g., YYYY-MM-DD).
  Re-enter Dates: If you find an error, re-enter the dates in the correct order.
  Consult Documentation: If you are unsure about the date fields, refer to the relevant SAP documentation or user guides for clarification on how to enter dates correctly.
  System Settings: If the issue persists and you suspect it may be related to system settings, consult with your SAP administrator or technical support team to review the configuration.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training for users on how to correctly input date ranges can help prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the FI706 error and proceed with your financial transactions in SAP.