Message type: E = Error
Message class: FIPR - Nachrichten für Finanzprodukte
Message number: 318
Message text: The 'From' date is greater than the 'To' date in &1
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.
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.
FIPR318
- The 'From' date is greater than the 'To' date in &1 ?The SAP error message FIPR318 indicates that there is a date validation issue in a transaction or report where the 'From' date is greater than the 'To' date. This typically occurs in financial or reporting transactions where a date range is required.
Cause: The error arises when the user inputs a date range incorrectly. Specifically, the 'From' date (start date) is set to a later date than the 'To' date (end date), which is logically incorrect. This can happen due to: User Input Error: The user may have mistakenly entered the dates in the wrong order. System Defaults: Sometimes, default values may not be set correctly, leading to this error. Data Migration Issues: If data is being imported or migrated, incorrect date formats or values may lead to this error.
Solution: To resolve the FIPR318 error, follow these steps: Check Date Inputs: Review the 'From' and 'To' date fields in the transaction or report. Ensure that the 'From'
Get instant SAP help. Sign up for our Free Essentials Plan.
FIPR317
The currency of &1 does not match the account currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPR316
The node 'Attribute Not Used" cannot be reassigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPR320
Cannot save product; specify only one default ref. acct type for the &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPR323
Products do not exist for the given selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.