FKKBIX813 - From Date is after "To Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 813

• Message text: From Date is after "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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX813 - From Date is after "To Date" ?

  The SAP error message FKKBIX813 ("From Date is after To Date") typically occurs in the context of financial transactions, particularly when dealing with date ranges in reports, postings, or other financial operations. This error indicates that the "From Date" you have entered is later than the "To Date," which is logically incorrect since a date range should start with an earlier date and end with a later date.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates in the wrong order. For example, entering "2023-10-15" as the "From Date" and "2023-10-10" as the "To Date."
  System Configuration: In some cases, the system configuration or user settings may lead to default values being set incorrectly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered. Ensure that the "From Date" is earlier than the "To Date." Correct any mistakes.
  Use Date Picker: If available, use the date picker tool in SAP to select dates, which can help avoid manual entry errors.
  Review System Settings: If the issue persists, check the system settings or user profile settings to ensure that there are no default values causing the issue.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to ensure you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), or others.
  Date Formats: Ensure that the date format you are using is consistent with the format expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Training: Providing training for users on how to correctly enter date ranges can help prevent this error in the future.
  
  By following these steps, you should be able to resolve the FKKBIX813 error and successfully complete your transaction.