How To Fix MPE_CER_MSGS021 - Valid to should be greater than Valid from.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_CER_MSGS - Certificate Messages

  • Message number: 021

  • Message text: Valid to should be greater than Valid from.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_CER_MSGS021 - Valid to should be greater than Valid from. ?

    The SAP error message MPE_CER_MSGS021 indicates that there is an issue with the validity dates in a certain context, typically related to master data or configuration settings. The message states that the "Valid to" date should be greater than the "Valid from" date. This is a common validation error in SAP systems when dealing with date ranges.

    Cause:

    The error occurs when the "Valid from" date is set to a date that is equal to or later than the "Valid to" date. This can happen in various scenarios, such as:

    • When creating or updating master data (e.g., material master, vendor master, etc.).
    • When configuring validity periods for certain settings (e.g., pricing conditions, contracts, etc.).
    • When there is a data entry mistake where the dates are incorrectly input.

    Solution:

    To resolve this error, you need to ensure that the "Valid to" date is set to a date that is later than the "Valid from" date. Here are the steps to correct the issue:

    1. Identify the Record: Determine which record is causing the error. This could be a material, vendor, or any other master data record.

    2. Check the Dates: Access the relevant transaction or screen where the dates are defined. Look for the "Valid from" and "Valid to" fields.

    3. Adjust the Dates:

      • If the "Valid from" date is correct, change the "Valid to" date to a later date.
      • If the "Valid to" date is correct, adjust the "Valid from" date to an earlier date.
    4. Save the Changes: After making the necessary adjustments, save the record.

    5. Test the Changes: If applicable, perform the action that triggered the error again to ensure that the issue is resolved.

    Related Information:

    • Date Format: Ensure that the date format is consistent with the system settings to avoid any misinterpretation of the dates.
    • Time Zones: If your organization operates in multiple time zones, be aware of how this might affect date entries.
    • User Authorization: Ensure that you have the necessary permissions to make changes to the records in question.
    • Documentation: Refer to SAP documentation or help resources for specific transactions related to the data you are working with, as the context may vary.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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