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Message type: E = Error
Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class
Message number: 048
Message text: Delivery date from must be earlier than delivery date to
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FSH_MSG_CL_SEASONS048
- Delivery date from must be earlier than delivery date to ?The SAP error message FSH_MSG_CL_SEASONS048 indicates that there is an issue with the delivery dates specified in a transaction related to seasons or seasonal products. Specifically, the error states that the "delivery date from" must be earlier than the "delivery date to." This typically occurs in scenarios where you are managing seasonal items, such as fashion or retail products, and you are trying to define a range of delivery dates.
Cause:
The error is caused by the following conditions:
- Incorrect Date Entry: The "delivery date from" has been entered as a date that is later than the "delivery date to." This creates a logical inconsistency since the start date of a delivery period cannot be after the end date.
- Data Entry Error: It may be a simple typographical error during data entry.
- System Configuration: In some cases, the system configuration or settings related to seasonal products may not be correctly set up, leading to this error.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Review the delivery dates you have entered. Ensure that the "delivery date from" is indeed earlier than the "delivery date to."
- For example, if you have entered "2023-10-01" as the "delivery date from" and "2023-09-30" as the "delivery date to," you need to correct this.
Correct Data Entry: If you find that the dates are incorrectly entered, correct them to reflect the proper order (i.e., "delivery date from" should be before "delivery date to").
Validation: After making the corrections, validate the entries again to ensure that the error does not persist.
Consult Documentation: If you are unsure about the correct dates or the process, refer to the SAP documentation or user manuals related to seasonal products and delivery date management.
Contact Support: If the issue persists after checking the dates and correcting them, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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