How To Fix FICO1179 - &1: Valid-from date &2 must be on or before start date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 179

• Message text: &1: Valid-from date &2 must be on or before start date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1179 - &1: Valid-from date &2 must be on or before start date &3 ?

  The SAP error message FICO1179 indicates that there is a date validation issue in the Financial Accounting (FI) or Controlling (CO) module. Specifically, the error message states that the "Valid-from date" must be on or before the "start date." This typically occurs when you are trying to enter or modify a record (such as a master data record) that has date constraints.
  Cause:
  The error arises when:
  
  You are trying to enter a valid-from date that is later than the start date of the record or transaction.
  The system has specific date validation rules that require the valid-from date to be earlier than or equal to the start date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the valid-from date and the start date you are trying to enter. Ensure that the valid-from date is set to a date that is on or before the start date.
  
  
  Adjust Dates: If the valid-from date is incorrect, modify it to a valid date that meets the criteria. If the start date is incorrect, you may need to adjust it accordingly.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system related to date validations. Ensure that the date settings align with your business processes.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's documentation or reach out to a colleague who is familiar with the specific transaction or master data you are working with.
  
  
  Test Changes: After making the necessary adjustments, try to save or process the record again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages.
  User Roles: Ensure that you have the appropriate permissions to make changes to the records you are working with, as insufficient permissions can also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO module for further assistance.