How To Fix FICO1222 - Valid-to date of validity period must be before &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 222

• Message text: Valid-to date of validity period must be before &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1222 - Valid-to date of validity period must be before &1 ?

  The SAP error message FICO1222, which states "Valid-to date of validity period must be before &1," typically occurs in the context of managing validity periods for certain financial transactions or master data in the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  This error arises when you are trying to enter or modify a validity period (such as a date range for a condition record, pricing, or other financial data) where the "Valid-to" date is not set correctly. Specifically, the "Valid-to" date must be earlier than the reference date indicated by "&1" in the error message. This could happen due to:
  
  Incorrect Date Entry: The user may have mistakenly entered a "Valid-to" date that is equal to or later than the reference date.
  Data Consistency Issues: There may be existing records that conflict with the new validity period being set.
  System Configuration: There could be configuration settings that enforce specific rules regarding date validity.
  
  Solution:
  To resolve the FICO1222 error, you can take the following steps:
  
  
  Check the Dates: Review the "Valid-to" date you are trying to enter. Ensure that it is set to a date that is earlier than the reference date indicated in the error message.
  
  
  Adjust the Validity Period: If the "Valid-to" date is incorrect, modify it to a valid date that meets the requirement (i.e., it should be before the reference date).
  
  
  Review Existing Records: Check if there are existing records that might be causing the conflict. You may need to adjust or delete those records if they are no longer valid.
  
  
  Consult Documentation: If you are unsure about the correct dates or the context of the validity period, refer to the relevant SAP documentation or consult with your SAP functional consultant.
  
  
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to validity periods. This may require assistance from an SAP Basis or configuration expert.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records you are working with.
  
  By following these steps, you should be able to resolve the FICO1222 error and successfully manage the validity periods in your SAP system.