How To Fix GHO_FC_MANAGE_PROJ004 - Valid To date &1 must be greater/equal to Valid From date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Valid To date &1 must be greater/equal to Valid 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_MANAGE_PROJ004 - Valid To date &1 must be greater/equal to Valid From date &2 ?

  The SAP error message GHO_FC_MANAGE_PROJ004 indicates that there is an issue with the date configuration in a project or financial management context. Specifically, the error states that the "Valid To" date must be greater than or equal to the "Valid From" date. This typically occurs when you are trying to create or modify a project or financial record, and the date range specified is invalid.
  Cause:
  
  Incorrect Date Entry: The "Valid To" date has been entered as earlier than the "Valid From" date.
  Data Migration Issues: If data is being imported or migrated, the dates may not have been correctly aligned.
  System Configuration: There may be a configuration issue in the project management or financial management module that is causing the dates to be misinterpreted.
  
  Solution:
  
  Check Date Entries: Review the entries for "Valid From" and "Valid To" dates. Ensure that the "Valid To" date is set to a date that is equal to or later than the "Valid From" date.
  Correct the Dates: If you find that the dates are incorrect, update them accordingly in the relevant transaction or configuration screen.
  Data Validation: If this error occurs during data migration, validate the data to ensure that all date ranges are correct before importing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date management in the relevant module.
  Check for Dependencies: Ensure that there are no dependencies or constraints that might affect the date settings, such as project phases or financial periods.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder) or other related financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to project or financial records.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.