How To Fix FKK_ID_XX_SAFT022 - Valid to date should be greater than the valid from date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 022

• Message text: Valid to date should be greater than the valid from 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 FKK_ID_XX_SAFT022 - Valid to date should be greater than the valid from date ?

  The SAP error message FKK_ID_XX_SAFT022 indicates that there is an issue with the date range specified in a transaction related to the SAP Contract Accounts Receivable and Payable (FI-CA) module. Specifically, the error states that the "Valid to date should be greater than the valid from date." This typically occurs when you are trying to create or update a record (such as a contract, agreement, or condition) where the "valid to" date is not later than the "valid from" date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the "valid to" date as the same as or earlier than the "valid from" date.
  Data Migration Issues: If data is being migrated from another system or imported, there may be inconsistencies in the date fields.
  System Configuration: There may be configuration settings that enforce date validation rules that are not being adhered to.
  
  Solution:
  
  Check Date Entries: Review the entries for the "valid from" and "valid to" dates in the transaction. Ensure that the "valid to" date is indeed later than the "valid from" date.
  Correct the Dates: If the dates are incorrect, update them accordingly. For example, if the "valid from" date is set to January 1, 2023, the "valid to" date should be set to any date after January 1, 2023 (e.g., January 2, 2023).
  Data Validation: If this error occurs during data migration, validate the data before importing it into SAP to ensure that all date ranges are correct.
  Consult Documentation: If you are unsure about the correct date ranges, consult the relevant SAP documentation or your organization's business rules regarding date validity.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as creating or modifying contracts, agreements, or conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records in question.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.