How To Fix FS843 - Valid-from date of plant &1 is after registration date &2; adjust

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 843

• Message text: Valid-from date of plant &1 is after registration date &2; adjust

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS843 - Valid-from date of plant &1 is after registration date &2; adjust ?

  The SAP error message FS843 indicates that there is a discrepancy between the valid-from date of a plant and the registration date for a specific business process or transaction. This error typically arises in the context of financial accounting or controlling, particularly when dealing with asset management or plant-related transactions.
  Cause:
  The error occurs when the valid-from date of a plant (denoted as &1) is set to a date that is later than the registration date (denoted as &2). This situation can arise due to:
  
  Incorrect Date Configuration: The valid-from date for the plant may have been incorrectly set in the system.
  Data Entry Error: During data entry, the dates may have been entered incorrectly, leading to the mismatch.
  Changes in Plant Data: If the plant's data was modified (e.g., changing the valid-from date) after the registration date was established, this could lead to the error.
  
  Solution:
  To resolve the FS843 error, you can take the following steps:
  
  
  Check Plant Valid-From Date:
  
  Navigate to the plant master data in SAP (Transaction code: OX10 or OX18).
  Verify the valid-from date for the plant in question and ensure it is set correctly.
  
  
  
  Adjust Dates:
  
  If the valid-from date is indeed set incorrectly, adjust it to a date that is on or before the registration date.
  If the registration date is incorrect, consider adjusting it if it is feasible and appropriate for your business processes.
  
  
  
  Consult with Relevant Stakeholders:
  
  If you are unsure about which date should be correct, consult with your finance or controlling team to understand the implications of changing these dates.
  
  
  
  Check for Related Transactions:
  
  Review any related transactions or documents that may be affected by this date discrepancy to ensure consistency across the system.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX10 (Plant Maintenance) and OX18 (Plant Data).
  Documentation: Review SAP documentation or help files related to plant master data and asset management for further insights.
  User Roles: Ensure that you have the appropriate permissions to make changes to plant data in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.