How To Fix FKKUA_MSG002 - Date to must be bigger than "date from".

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKUA_MSG - FICA Ukraine - Messages

• Message number: 002

• Message text: Date to must be bigger than "date from".

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 FKKUA_MSG002 - Date to must be bigger than "date from". ?

  The SAP error message FKKUA_MSG002 indicates that there is an issue with the date range specified in a transaction or report. Specifically, it means that the "date to" must be greater than the "date from." This error typically occurs in the context of financial transactions, billing, or contract management within the SAP system.
  Cause:
  
  Incorrect Date Input: The user has entered a "date to" that is earlier than or the same as the "date from."
  Data Entry Error: This could be a simple typographical error when entering dates.
  System Configuration: In some cases, the system may have specific configurations or validations that enforce this rule.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the "date to" is indeed later than the "date from."
  Correct the Dates: If you find that the "date to" is incorrect, update it to a valid date that is after the "date from."
  Validation: If you are using a program or report that allows for date range selection, ensure that the selection criteria are set correctly.
  Re-enter Data: If you are unsure, clear the fields and re-enter the dates to avoid any hidden formatting issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to billing, contract management, or financial postings, such as FPL9 (Display Billing Document) or FKKOPV (Contract Management).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  User Training: Ensure that users are trained on the correct procedures for entering date ranges in SAP to minimize the occurrence of this error.
  
  If the problem persists after checking the dates, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.