How To Fix FSH_MAIN236 - From date (&1) must come before To date (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MAIN - Message Class for Article Master Data

  • Message number: 236

  • Message text: From date (&1) must come before To date (&2)

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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 FSH_MAIN236 - From date (&1) must come before To date (&2) ?

    The SAP error message FSH_MAIN236 indicates that there is an issue with date inputs in a transaction or report where the "From date" must be earlier than the "To date." This error typically arises in scenarios involving date ranges, such as in financial reporting, planning, or data entry.

    Cause:

    The error occurs when the user inputs a "From date" that is either the same as or later than the "To date." This violates the logical requirement that a starting date must precede an ending date.

    Solution:

    To resolve this error, follow these steps:

    1. Check Date Inputs: Review the dates you have entered in the relevant fields. Ensure that the "From date" is earlier than the "To date."

    2. Correct the Dates: If you find that the "From date" is incorrect, adjust it to a date that is earlier than the "To date." Conversely, if the "To date" is incorrect, adjust it to a date that is later than the "From date."

    3. Re-enter the Data: After making the necessary adjustments, re-enter the data and attempt to execute the transaction or report again.

    4. Validation: If the system allows, use any validation features to check the date inputs before finalizing the transaction.

    Related Information:

    • Date Formats: Ensure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
    • User Permissions: If you are unable to change the dates, check if you have the necessary permissions to edit the fields.
    • Documentation: Refer to SAP documentation or help files for specific transactions to understand any additional constraints or requirements related to date inputs.
    • System Settings: In some cases, system settings or configurations may impose additional rules on date ranges. Consult with your SAP administrator if you suspect this might be the case.

    If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.

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