How To Fix GHO_FC_CONV_FACT005 - Eff. To date &1 must be greater/equal to Eff. From date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_CONV_FACT - Message class for Forecasting - Project Setup

• Message number: 005

• Message text: Eff. To date &1 must be greater/equal to Eff. From date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_CONV_FACT005 - Eff. To date &1 must be greater/equal to Eff. From date &2 ?

  The SAP error message GHO_FC_CONV_FACT005 indicates that there is a problem with the effective dates in a configuration or data entry process. Specifically, the error states that the "Effective To date" must be greater than or equal to the "Effective From date." This typically occurs in scenarios where date ranges are being defined, such as in master data maintenance, configuration settings, or during data uploads.
  Cause:
  
  Incorrect Date Entry: The "Effective To" date has been entered as earlier than the "Effective From" date.
  Data Migration Issues: If data is being migrated or uploaded, the source data may have incorrect date ranges.
  Configuration Errors: In some cases, configuration settings in the system may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Date Entries: Review the entries for the "Effective From" and "Effective To" dates. Ensure that the "Effective To" date is set to a date that is equal to or later than the "Effective From" date.
  Correct Data: If you find that the dates are incorrect, update them accordingly. This may involve editing the record directly in the relevant transaction or correcting the data in the upload file if applicable.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates to use, consult the relevant SAP documentation or your organization's data governance policies.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like MM01 (Create Material), ME01 (Maintain Source List), or others related to master data.
  Date Format: Ensure that the date format being used is consistent with the system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data or configuration settings.
  
  If the issue persists after checking the dates and making corrections, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.