Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 539
Message text: Delivery date "From" & must be before delivery date "To" &
You have not entered the delivery period correctly. The "From" delivery
date must be before the "To" delivery date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry and make any necessary corrections.
Error message extract from SAP system. Copyright SAP SE.
M8539
- Delivery date "From" & must be before delivery date "To" & ?The SAP error message M8539 indicates that there is an issue with the delivery dates specified in a transaction, such as a sales order or delivery document. Specifically, the error states that the "From" delivery date must be before the "To" delivery date. This is a validation check to ensure that the delivery schedule is logical and feasible.
Cause: The error occurs when: The "From" delivery date is set to a date that is equal to or later than the "To" delivery date. There may be a data entry error where the dates were incorrectly inputted. The system may be configured to enforce strict date validation rules.
Solution: To resolve this error, you should: Check the Dates: Review the delivery dates entered in the transaction. Ensure that the "From" date is earlier than the "To" date. Correct the Dates: If the dates are incorrect, modify them accordingly. For example, if the "From" date is set to 2023-10-10 and the
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