How To Fix FICO1587 - Valid-from date must be equal to or later than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 587

• Message text: Valid-from date must be equal to or later than &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1587 - Valid-from date must be equal to or later than &1 ?

  The SAP error message FICO1587, which states "Valid-from date must be equal to or later than &1," typically occurs in the context of financial transactions or master data entries in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the date you are trying to enter as the "valid-from" date is earlier than a specified date (represented by &1) that is likely set in the system.
  Cause:
  
  Date Mismatch: The valid-from date you are trying to enter is earlier than the date defined in the system for the specific transaction or master data record.
  Configuration Settings: There may be configuration settings in the system that enforce certain date constraints for financial transactions or master data.
  Data Entry Error: A simple mistake in entering the date can lead to this error.
  
  Solution:
  
  Check the Valid-From Date: Review the date you are trying to enter and ensure it is equal to or later than the date specified in the error message.
  Adjust the Date: If the date is incorrect, modify it to a valid date that meets the criteria.
  Review Configuration: If you believe the date should be valid, check the configuration settings in the system to see if there are any restrictions or rules that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or master data you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, master data maintenance, or configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the data you are working with, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.