How To Fix M8539 - Delivery date "From" & must be before delivery date "To" &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 539

• Message text: Delivery date "From" & must be before delivery date "To" &

What causes this issue?

You have not entered the delivery period correctly. The "From" delivery
date must be before the "To" delivery date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry and make any necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 "To" date is set to 2023-10-09, change the "To" date to a later date, such as 2023-10-11 or beyond.
  Revalidate the Entry: After making the necessary changes, revalidate the entry to ensure that the error message no longer appears.
  Consult Documentation: If you are unsure about the correct dates to enter, consult relevant documentation or guidelines related to the specific transaction you are processing.
  
  Related Information:
  
  Transaction Types: This error can occur in various transactions, including sales orders, delivery documents, and purchase orders.
  SAP Version: The behavior of error messages can vary slightly depending on the version of SAP you are using, so ensure you are referencing the correct version.
  User Permissions: Ensure that you have the necessary permissions to make changes to the delivery dates in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional context.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.