How To Fix IKB112 - Invalid from & to & dates

SAP Error Message - Details

• Message type: E = Error

• Message class: IKB - Knowledge base

• Message number: 112

• Message text: Invalid from & to & dates

What causes this issue?

You have entered an invalid date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a valid date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IKB112 - Invalid from & to & dates ?

  The SAP error message IKB112 "Invalid from & to & dates" typically occurs in the context of date validation within SAP applications, particularly in modules related to master data, planning, or scheduling. This error indicates that the date range specified is not valid, which can happen for several reasons.
  Causes:
  
  Date Format Issues: The dates may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Logical Errors: The "from" date is later than the "to" date, which creates an invalid range.
  Date Range Restrictions: The specified dates may fall outside of allowed ranges defined in the system (e.g., fiscal year restrictions).
  Missing Data: Required data for the specified dates may not exist, leading to validation failures.
  System Configuration: Configuration settings in the SAP system may restrict certain date ranges.
  
  Solutions:
  
  Check Date Format: Ensure that the dates are entered in the correct format as expected by the system.
  Validate Date Logic: Confirm that the "from" date is earlier than the "to" date. Adjust the dates accordingly.
  Review Date Ranges: Check if the dates fall within any defined limits or restrictions in the system. If necessary, adjust the dates to fit within valid ranges.
  Data Availability: Ensure that the necessary data for the specified date range exists in the system. If not, you may need to create or update the relevant data.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review any configuration settings that may be affecting date validation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., for planning, scheduling, or master data maintenance) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to user manuals or help documentation for the specific SAP module you are working with to understand date handling better.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.