How To Fix FIPR266 - Valid-to date must be after the valid-from date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 266

• Message text: Valid-to date must be after the valid-from date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR266 - Valid-to date must be after the valid-from date ?

  The SAP error message FIPR266 indicates that there is an issue with the date configuration in a financial document or master data record. Specifically, it means that the "Valid-to" date must be later than the "Valid-from" date. This error typically occurs in scenarios involving validity periods for master data, such as vendor or customer records, pricing conditions, or other time-sensitive data.
  Cause:
  The error arises when:
  
  The "Valid-to" date is set to the same date as the "Valid-from" date.
  The "Valid-to" date is set to a date that is earlier than the "Valid-from" date.
  
  Solution:
  To resolve this error, you need to ensure that the dates are set correctly. Here are the steps you can take:
  
  Check the Dates: Review the "Valid-from" and "Valid-to" dates in the relevant transaction or master data record.
  Adjust the Dates:
  
  If the "Valid-to" date is the same as the "Valid-from" date, change the "Valid-to" date to a later date.
  If the "Valid-to" date is earlier than the "Valid-from" date, change the "Valid-from" date to an earlier date or adjust the "Valid-to" date accordingly.
  
  
  Save Changes: After making the necessary adjustments, save the changes and try to process the transaction again.
  
  Related Information:
  
  Date Formats: Ensure that the date formats are consistent with your SAP system settings.
  User Permissions: Make sure you have the necessary permissions to edit the records in question.
  Documentation: Refer to SAP documentation or help files for more details on managing validity periods in the specific module you are working with (e.g., FI, MM, SD).
  Testing: After making changes, it may be helpful to test the transaction in a development or test environment before applying it in production.
  
  If the issue persists after checking and adjusting the dates, consider consulting with your SAP support team or a functional consultant for further assistance.