How To Fix FIP_UI_MESSAGE_CLASS021 - To date should be after From date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

  • Message number: 021

  • Message text: To date should be after From date

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS021 - To date should be after From date ?

    The SAP error message FIP_UI_MESSAGE_CLASS021 indicates that there is a date validation issue in your transaction or process. Specifically, the error message states that the "To date should be after From date." This typically occurs when a user is trying to enter a date range where the end date (To date) is earlier than or the same as the start date (From date).

    Cause:

    1. Incorrect Date Entry: The user has entered the "To date" as a date that is equal to or earlier than the "From date."
    2. System Configuration: There may be specific configurations or validations set up in the system that enforce this rule.
    3. Data Migration Issues: If data was migrated from another system, there may be inconsistencies in date entries.

    Solution:

    1. Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the "To date" is indeed after the "From date."
    2. Correct the Dates: If you find that the "To date" is incorrect, update it to a valid date that is after the "From date."
    3. Validation Logic: If you are developing or customizing a transaction, ensure that the validation logic correctly checks the date entries and provides appropriate feedback to the user.
    4. Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the SAP documentation or help files related to that transaction.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, especially those related to financial postings, reporting, or planning where date ranges are required.
    • User Training: Ensure that users are trained on how to correctly enter date ranges in the system to avoid this error in the future.
    • SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional context or solutions.
    • Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert.

    By following these steps, you should be able to resolve the error and proceed with your transaction successfully.

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