How To Fix ISSR326 - Conversion date & must be after or the same as date &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 326

  • Message text: Conversion date & must be after or the same as date &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR326 - Conversion date & must be after or the same as date & ?

    The SAP error message ISSR326 indicates that there is a problem with date conversion in your SAP system. Specifically, it means that the date you are trying to enter or process must be the same as or later than another specified date. This error typically arises in scenarios involving date validations, such as when entering data in transaction codes related to financials, logistics, or other modules that require date inputs.

    Cause:

    1. Incorrect Date Entry: The date you are trying to enter is earlier than the required date.
    2. Business Logic Constraints: The system has built-in rules that prevent certain actions from being taken before a specific date (e.g., a posting date must not be earlier than the start date of a fiscal year).
    3. Configuration Issues: There may be configuration settings in the system that enforce date constraints based on business rules.

    Solution:

    1. Check Dates: Review the dates you are entering. Ensure that the date you are trying to input is the same as or later than the date specified in the error message.
    2. Adjust Input: If the date is incorrect, modify it to meet the required criteria.
    3. Review Business Rules: Understand the business logic that governs the date constraints. This may involve consulting with your SAP functional team or reviewing documentation related to the specific module you are working with.
    4. Configuration Review: If you believe the date constraint is incorrect or too strict, you may need to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or administrator.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., posting documents, creating orders, etc.).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the date validation rules that apply.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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