How To Fix FVD_STOP_SERVICE046 - Stop to date is invalid; choose a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_STOP_SERVICE - Messages for Stops Management

• Message number: 046

• Message text: Stop to date is invalid; choose a valid date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_STOP_SERVICE046 - Stop to date is invalid; choose a valid date ?

  The SAP error message FVD_STOP_SERVICE046 indicates that there is an issue with the "stop to date" that has been entered in the system. This error typically arises in the context of financial transactions, particularly when dealing with service contracts, subscriptions, or similar agreements where a stop date is required.
  Cause:
  The error occurs when the date entered as the "stop to date" is either:
  
  In the past: The date cannot be earlier than the current date.
  Incorrect format: The date may not be in the expected format (e.g., DD/MM/YYYY).
  Logical inconsistency: The stop date may not align with other related dates in the system (e.g., it may be earlier than the start date).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Date: Ensure that the "stop to date" is set to a valid future date. It should not be a past date.
  Correct Format: Verify that the date is entered in the correct format as required by the system.
  Logical Validation: Ensure that the stop date is logically consistent with other dates in the system (e.g., it should be after the start date).
  System Configuration: If the issue persists, check if there are any specific configurations or validations set up in the system that might be affecting the date entry.
  User Authorization: Ensure that you have the necessary permissions to make changes to the service or contract in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FVD1, FVD2, or others related to service management or contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., SAP Contract Management, SAP Subscription Billing) for more detailed information on date handling and validations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.