How To Fix GTCN_MESSAGE384 - Valid From must be earlier than Valid To

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 384

• Message text: Valid From must be earlier than Valid To

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 GTCN_MESSAGE384 - Valid From must be earlier than Valid To ?

  The SAP error message GTCN_MESSAGE384 indicates that there is an issue with the validity dates in a transaction or configuration where the "Valid From" date is not earlier than the "Valid To" date. This typically occurs in scenarios involving master data, such as pricing conditions, validity periods for contracts, or other time-sensitive entries.
  Cause:
  The error arises when:
  
  The "Valid From" date is set to a date that is the same as or later than the "Valid To" date.
  This can happen due to user input errors, incorrect data migration, or system configuration issues.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the "Valid From" and "Valid To" dates in the relevant transaction or configuration screen.
  Adjust the Dates: Ensure that the "Valid From" date is set to a date that is earlier than the "Valid To" date. For example, if "Valid From" is set to January 1, 2023, then "Valid To" should be set to a date after January 1, 2023 (e.g., January 2, 2023).
  Save Changes: After making the necessary adjustments, save the changes and try to execute the transaction again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  Data Validation: Implement data validation checks in your processes to prevent this error from occurring in the future.
  User Training: Ensure that users are trained on the importance of correctly entering date ranges in SAP.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the issue persists after checking the dates, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.