How To Fix FIN_CFIN048 - From date must be before to date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 048

• Message text: From date must be before to date

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN048 - From date must be before to date ?

  The SAP error message FIN_CFIN048 indicates that there is an issue with the date range specified in a financial transaction or report. Specifically, the error states that the "From date must be before the To date." This typically occurs when a user attempts to execute a report, transaction, or process that requires a date range, but the dates entered do not meet the required criteria.
  Cause:
  
  Incorrect Date Entry: The user has entered a "From date" that is later than the "To date."
  System Configuration: There may be a configuration issue in the system that affects how dates are interpreted or validated.
  User Input Error: The user may have mistakenly swapped the dates or entered them incorrectly.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction or report. Ensure that the "From date" is earlier than the "To date."
  Correct the Dates: If the dates are incorrect, modify them accordingly. For example, if you have entered "01/10/2023" as the "From date" and "01/09/2023" as the "To date," change the "To date" to a later date, such as "01/11/2023."
  Validation: After correcting the dates, re-run the transaction or report to see if the error persists.
  Consult Documentation: If you are unsure about the date formats or the expected date ranges, refer to the relevant SAP documentation or user guides for clarification.
  
  Related Information:
  
  Date Formats: Ensure that the date format used is consistent with the system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter date ranges in SAP.
  System Settings: If the issue is systemic and not just user-related, it may be necessary to consult with your SAP Basis or configuration team to review any settings that could affect date validation.
  
  If the problem persists after checking the dates, it may be beneficial to consult with your SAP support team for further assistance.