How To Fix J#102 - The 'date from' (&) must be earlier than or the same as the 'date to' (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 102

• Message text: The 'date from' (&) must be earlier than or the same as the 'date 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 J#102 - The 'date from' (&) must be earlier than or the same as the 'date to' (&) ?

  The SAP error message J#102 indicates that there is a date validation issue in your transaction or data entry. Specifically, it means that the "date from" you have entered is later than the "date to," which is not allowed. This error typically occurs in various SAP modules where date ranges are required, such as in planning, reporting, or data entry forms.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates incorrectly. For example, you might have entered a start date (date from) that is after the end date (date to).
  System Configuration: In some cases, the system configuration or settings might enforce specific date ranges that are not being adhered to.
  Data Migration Issues: If data is being migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered. Ensure that the "date from" is earlier than or the same as the "date to." Correct any discrepancies.
  Format Consistency: Ensure that the date format is consistent with what SAP expects (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Validation Rules: If you are working with a custom transaction or report, check if there are any validation rules that might be causing the issue. You may need to consult with your SAP administrator or developer.
  Re-enter Dates: If you are unsure, try clearing the date fields and re-entering them carefully.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific module you are working with, as there may be additional context or requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Guides: Refer to user guides or training materials specific to the SAP module you are using for best practices on date entry.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the J#102 error and proceed with your transaction or data entry in SAP.