How To Fix GPDPEGHISTCOSTVALID003 - From date is greater than To date; Enter a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDPEGHISTCOSTVALID - Pegging History & Cost Validation

• Message number: 003

• Message text: From date is greater than To date; Enter 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDPEGHISTCOSTVALID003 - From date is greater than To date; Enter a valid date ?

  The SAP error message GPDPEGHISTCOSTVALID003 indicates that there is an issue with the date range specified in a transaction or report. Specifically, the error states that the "From date" is greater than the "To date," which is not a valid input for date ranges in SAP.
  Cause:
  This error typically occurs when:
  
  The user has entered a "From date" that is later than the "To date" in a date range field.
  There may be a misunderstanding of the date format (e.g., day/month/year vs. month/day/year).
  The system may have defaulted to incorrect dates due to a configuration issue or user error.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Date Inputs: Review the "From date" and "To date" fields in the transaction or report where the error occurred. Ensure that the "From date" is earlier than or equal to the "To date."
  
  
  Correct the Dates: If the dates are incorrect, enter valid dates where the "From date" is less than or equal to the "To date."
  
  
  Date Format: Ensure that you are using the correct date format as per your system's configuration. If your system uses a specific format (e.g., DD/MM/YYYY or MM/DD/YYYY), make sure you are entering the dates accordingly.
  
  
  Re-run the Transaction: After correcting the dates, re-run the transaction or report to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the date fields or the context of the transaction, refer to the relevant SAP documentation or user guides.
  
  
  Contact Support: If the issue continues after verifying the dates, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid similar errors in the future.
  System Configuration: Review the system configuration for date formats and ensure it aligns with user expectations and regional settings.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP activities.