How To Fix FSH_MSG_CL_SEASONS009 - Order date from must be earlier than delivery date from

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 009

• Message text: Order date from must be earlier than delivery 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 FSH_MSG_CL_SEASONS009 - Order date from must be earlier than delivery date from ?

  The SAP error message FSH_MSG_CL_SEASONS009 indicates that there is a date validation issue in your order processing. Specifically, the error states that the "Order date from" must be earlier than the "Delivery date from." This typically occurs in scenarios involving sales orders, delivery scheduling, or similar processes where date dependencies are critical.
  Cause:
  
  Incorrect Date Entry: The order date has been entered incorrectly, such that it is later than the delivery date.
  System Configuration: There may be configuration settings in the system that enforce date validation rules, which are not being met.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  Business Logic: The business process may require that orders cannot be scheduled for delivery before they are created.
  
  Solution:
  
  Check Dates: Review the order and delivery dates in the transaction. Ensure that the "Order date from" is set to a date that is earlier than the "Delivery date from."
  Correct Data Entry: If the dates are incorrect, update the order with the correct dates.
  Review Configuration: If you have access, check the configuration settings related to date validations in the relevant module (e.g., Sales and Distribution, Logistics).
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling date-related errors.
  Test Changes: After making corrections, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to the order and delivery dates.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  By following these steps, you should be able to resolve the error and proceed with your order processing in SAP.