How To Fix FM_SPENH_E803 - From date is later than to date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

  • Message number: 803

  • Message text: From date is later than to date

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_SPENH_E803 - From date is later than to date ?

    The SAP error message FM_SPENH_E803 indicates that there is a problem with the date range specified in a financial management (FM) transaction. Specifically, the error message states that the "From date is later than the To date." This typically occurs when the start date of a transaction or budget period is set to a date that is after the end date.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered the "From date" as a later date than the "To date."
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
    3. System Configuration: There may be configuration settings in the system that enforce date validation rules, leading to this error.

    Solution:

    1. Check Date Inputs: Review the dates entered in the transaction. Ensure that the "From date" is earlier than the "To date."
    2. Correct the Dates: If the dates are incorrect, modify them to ensure that the "From date" is less than or equal to the "To date."
    3. Validation Rules: If this error occurs frequently, check if there are any validation rules or settings in the system that might be causing this issue. Adjust them if necessary.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and entry requirements.
    5. Testing: After making corrections, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial management, such as budget planning, commitment management, or fund management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to minimize the occurrence of this error.

    If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.

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