How To Fix LCM_LEGALTRANSACTION010 - To Date must be later than From Date

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction

• Message number: 010

• Message text: To Date must be later than From 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LCM_LEGALTRANSACTION010 - To Date must be later than From Date ?

  The SAP error message LCM_LEGALTRANSACTION010 indicates that there is an issue with the date range specified in a legal transaction. Specifically, the error states that the "To Date must be later than From Date." This typically occurs in scenarios where date ranges are used, such as in legal transactions, contracts, or reporting periods.
  Cause:
  The error is caused by the user entering a "To Date" that is either the same as or earlier than the "From Date." This creates an invalid date range, as the end date must always be after the start date.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Dates: Review the "From Date" and "To Date" fields in the transaction you are trying to process. Ensure that the "To Date" is indeed later than the "From Date."
  
  
  Correct the Dates: If you find that the "To Date" is incorrect, update it to a date that is later than the "From Date." 
  
  
  Validation: After making the changes, validate the transaction again to ensure that the error no longer appears.
  
  
  Save Changes: Once the dates are corrected and validated, save the transaction.
  
  
  Related Information:
  
  Date Format: Ensure that the dates are entered in the correct format as per your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Permissions: If you are unable to change the dates, check if you have the necessary permissions to edit the transaction.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on handling legal transactions and date entries.
  SAP Support: If the issue persists after correcting the dates, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.