How To Fix MPE_CER_MSGS022 - Valid To should be greater than current date.

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_CER_MSGS - Certificate Messages

• Message number: 022

• Message text: Valid To should be greater than current date.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_CER_MSGS022 - Valid To should be greater than current date. ?

  The SAP error message MPE_CER_MSGS022 indicates that the "Valid To" date for a certain record (often related to master data, such as vendor or customer records) is set to a date that is not greater than the current date. This typically occurs in scenarios where date validation is enforced, such as when creating or updating records in the system.
  Cause:
  
  Incorrect Date Entry: The "Valid To" date has been entered incorrectly, either manually or through a data upload process.
  Data Migration Issues: If data was migrated from another system, the dates may not have been adjusted correctly.
  Business Logic: The business rules in your organization may require that the "Valid To" date must always be in the future relative to the current date.
  
  Solution:
  
  Check the Date: Review the "Valid To" date in the relevant record. Ensure that it is set to a date that is greater than the current date.
  Update the Record: If the date is incorrect, update it to a future date that meets your business requirements.
  Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
  Consult Documentation: If you are unsure about the correct date to use, consult your organization's documentation or speak with a business analyst or data steward.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like XD01 (Create Customer), XD02 (Change Customer), or similar for vendor/customer master data.
  Date Formats: Ensure that the date format being used is consistent with your SAP system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the records in question.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  
  If the issue persists after checking and updating the date, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.