How To Fix IDFIPT101 - Valid to date should be equal to or greater than the system date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIPT - Message class for Portugal Public sector XML file

• Message number: 101

• Message text: Valid to date should be equal to or greater than the system 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIPT101 - Valid to date should be equal to or greater than the system date ?

  The SAP error message IDFIPT101, which states "Valid to date should be equal to or greater than the system date," typically occurs when you are trying to enter or update a record (such as a master data record) with a "Valid to" date that is earlier than the current system date. This is a common validation check in SAP to ensure that the data being entered is relevant and applicable for the current time frame.
  Cause:
  
  Invalid Date Entry: The "Valid to" date you are trying to set is earlier than today's date.
  Data Maintenance: You may be trying to maintain data for a period that has already expired.
  System Date: The system date may be set incorrectly, although this is less common.
  
  Solution:
  
  
  Update the Valid To Date: Change the "Valid to" date to a date that is equal to or greater than the current system date. You can do this by:
  
  Navigating to the relevant transaction or screen where you are entering the date.
  Modifying the "Valid to" date field to a future date or today’s date.
  
  
  
  Check System Date: Ensure that the system date is correct. If the system date is incorrect, you may need to contact your system administrator to correct it.
  
  
  Review Business Logic: If you are working with a specific business process, ensure that the date you are trying to set aligns with the business rules and logic defined in your organization.
  
  
  Consult Documentation: If you are unsure about the correct date to enter, consult your organization's documentation or reach out to a colleague or supervisor for guidance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions depending on the context (e.g., creating or updating master data, pricing conditions, etc.).
  SAP Notes: Check SAP Notes for any related issues or updates that might provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data you are working with, as restrictions may also lead to errors.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.