How To Fix FVD_EXTSKIP016 - Date from must be before "Date to"

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 016

• Message text: Date from must be before "Date to"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP016 - Date from must be before "Date to" ?

  The SAP error message FVD_EXTSKIP016 indicates that there is a date validation issue in your transaction or process. Specifically, the error states that the "Date from" must be before the "Date to." This typically occurs in scenarios where date ranges are being defined, such as in financial transactions, reporting, or data entry.
  Cause:
  The error is triggered when the "Date from" value is equal to or later than the "Date to" value. This can happen due to:
  
  User input error: The user may have mistakenly entered the dates in the wrong order.
  Data import issues: If data is being imported from an external source, the date values may not be formatted or ordered correctly.
  System configuration: There may be specific settings or validations in place that enforce this rule.
  
  Solution:
  To resolve the error, you should:
  
  Check the Dates: Review the "Date from" and "Date to" fields in your transaction. Ensure that the "Date from" is earlier than the "Date to."
  Correct the Input: If you find that the dates are incorrect, modify them accordingly. For example, if "Date from" is set to 2023-10-01 and "Date to" is set to 2023-09-30, you need to change "Date to" to a later date, such as 2023-10-02 or later.
  Validate Data Sources: If the dates are being populated from an external source, ensure that the data is being formatted and ordered correctly before it is imported into SAP.
  Consult Documentation: If you are unsure about the date requirements for your specific transaction, refer to the relevant SAP documentation or user guides for guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., FBL1N, FBL3N, etc.) that deal with financial data. Understanding the context can help in troubleshooting.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter date ranges in SAP.
  
  By following these steps, you should be able to resolve the FVD_EXTSKIP016 error and proceed with your transaction successfully.