How To Fix FVD_FICO823 - Valid-to date must be after valid-from date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FICO - Messages for Financial Conditions

  • Message number: 823

  • Message text: Valid-to date must be after valid-from date

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FICO823 - Valid-to date must be after valid-from date ?

    The SAP error message FVD_FICO823 indicates that there is an issue with the date configuration in your financial data, specifically that the "Valid-to" date must be after the "Valid-from" date. This error typically occurs in the context of financial transactions, master data, or configuration settings where date ranges are defined.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has entered a "Valid-to" date that is earlier than or the same as the "Valid-from" date.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
    3. Configuration Errors: In some cases, configuration settings in the system may not have been set up correctly, leading to this error.

    Solution:

    1. Check Date Entries: Review the entries for the "Valid-from" and "Valid-to" dates. Ensure that the "Valid-to" date is indeed after the "Valid-from" date.
    2. Correct the Dates: If you find that the dates are incorrect, update the "Valid-to" date to a date that is after the "Valid-from" date.
    3. Review Related Data: If this error occurs during a transaction or data entry, check if there are any related records that might also have date conflicts.
    4. Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
    5. Consult Documentation: If you are unsure about the correct date ranges, refer to your organization's documentation or SAP guidelines for the specific module you are working with.

    Related Information:

    • Transaction Codes: Depending on where you encounter this error, you may be using transaction codes like FB01, F-02, or others related to financial postings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the date fields in question.
    • Testing: After making corrections, test the changes in a development or quality assurance environment before applying them in production.

    By following these steps, you should be able to resolve the FVD_FICO823 error and ensure that your date configurations are correct.

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