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Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 024
Message text: Please specify "posting date to" as later date than "posting date from"
The posting date you entered in the field "From " is later than in the
field "To".
Correct what you have entered.
Error message extract from SAP system. Copyright SAP SE.
MY024
- Please specify "posting date to" as later date than "posting date from" ?The SAP error message MY024 indicates that there is an issue with the posting dates specified in a transaction. Specifically, it means that the "posting date to" must be later than the "posting date from." This error typically occurs in various SAP modules, such as Financial Accounting (FI) or Materials Management (MM), when trying to post documents or transactions.
Cause:
The error arises when the user inputs a "posting date from" that is later than or equal to the "posting date to." This is logically incorrect because the system requires a valid date range where the start date must precede the end date.
Solution:
To resolve this error, follow these steps:
Check the Dates: Review the "posting date from" and "posting date to" fields in the transaction you are trying to execute. Ensure that the "posting date to" is set to a date that is later than the "posting date from."
Adjust the Dates: If the dates are incorrect, modify them accordingly. For example, if you have:
- Posting Date From: 2023-10-01
- Posting Date To: 2023-09-30 You need to change the "posting date to" to a date after 2023-10-01, such as 2023-10-02.
Re-attempt the Transaction: After making the necessary adjustments to the dates, try to execute the transaction again.
Related Information:
Date Formats: Ensure that the date format you are using is compatible with the SAP system settings. Different regions may have different date formats (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
User Permissions: If you are unable to change the dates, check if you have the necessary permissions to modify the transaction.
System Settings: Sometimes, the system may have specific settings or validations that enforce date ranges. Consult with your SAP administrator if you suspect this is the case.
Documentation: Refer to SAP documentation or help files for more detailed information on date handling in the specific module you are working with.
By following these steps, you should be able to resolve the MY024 error and successfully complete your transaction in SAP.
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