How To Fix LFS_SSTN_VALIDATIONS018 - Financial rating validity date should not be after validity end date

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 018

• Message text: Financial rating validity date should not be after validity end date

Self-Explanatory Message

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• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS018 - Financial rating validity date should not be after validity end date ?

  The SAP error message LFS_SSTN_VALIDATIONS018 indicates that there is an issue with the financial rating validity dates in the system. Specifically, the error states that the financial rating validity date should not be after the validity end date. This typically occurs in the context of managing financial ratings for customers, vendors, or other entities within the SAP system.
  Cause:
  The error is caused by a mismatch in the dates defined for the financial rating. The validity start date (the date from which the financial rating is applicable) is set to a date that is later than the validity end date (the date until which the financial rating is applicable). This creates a logical inconsistency, as a rating cannot be valid if its start date is after its end date.
  Solution:
  To resolve this error, you need to check and correct the financial rating validity dates in the relevant master data. Here are the steps to do so:
  
  
  Access the Relevant Master Data:
  
  Navigate to the master data record (e.g., customer or vendor) where the financial rating is defined.
  
  
  
  Check Financial Rating Dates:
  
  Look for the fields related to financial rating validity, specifically the start date and end date.
  Ensure that the start date is earlier than or equal to the end date.
  
  
  
  Correct the Dates:
  
  If the start date is after the end date, adjust the dates accordingly:
  
  Change the start date to an earlier date.
  Or, if necessary, adjust the end date to a later date, depending on your business requirements.
  
  
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the master data record.
  
  
  
  Re-test the Process:
  
  After correcting the dates, re-attempt the process that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like XD02 (Change Customer), MK02 (Change Vendor), or others to access and modify the relevant master data.
  Validation Rules: Review any validation rules or configurations in your SAP system that may enforce these date checks. This can help prevent similar issues in the future.
  Documentation: Consult SAP documentation or your organization's SAP support team for additional guidance on managing financial ratings and related configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the financial rating validity dates are correctly set in your SAP system.