How To Fix FTVV_MESSAGES901 - Date 'Value date up to' is before the date 'Value date from'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 901

• Message text: Date 'Value date up to' is before the date 'Value date from'

The <ZK>Preemption right to</> date is before or on the same day as the
<ZK>Preemption right from</> date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

It is possible to change the <ZK>Preemption right to</> date.

How to fix this error?

Change the <ZK>Preemption right to</> date so that there is a period of
more than 0 days.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES901 - Date 'Value date up to' is before the date 'Value date from' ?

  The SAP error message FTVV_MESSAGES901 indicates that there is a date validation issue in a financial transaction or report. Specifically, the error states that the "Value date up to" is set before the "Value date from." This typically occurs in scenarios where date ranges are defined, such as in financial postings, reports, or transaction entries.
  Cause:
  The error is caused by the following:
  
  The "Value date from" is set to a later date than the "Value date up to." This creates an invalid date range, as the end date cannot precede the start date.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the values entered for "Value date from" and "Value date up to." Ensure that the "Value date from" is earlier than or equal to the "Value date up to."
  Correct the Input: If the dates are incorrect, modify them accordingly:
  
  If "Value date from" is set to a later date, change it to an earlier date.
  If "Value date up to" is set to an earlier date, change it to a later date.
  
  
  Re-attempt the Transaction: After making the necessary corrections, try to execute the transaction or report again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-03 (Clear G/L Account), or in reports that require date ranges.
  Date Formats: Ensure that the date formats are consistent with the system settings, as discrepancies in date formats can sometimes lead to confusion.
  User Authorization: Ensure that you have the necessary permissions to make changes to the transaction or report.
  SAP Notes: If the issue persists or if you encounter similar errors frequently, check SAP Notes or the SAP Support Portal for any known issues or patches related to date handling in your version of SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions or reporting in SAP.