How To Fix NI130 - Document from-date &1 is greater than to-date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 130

• Message text: Document from-date &1 is greater than to-date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NI130 - Document from-date &1 is greater than to-date &2 ?

  The SAP error message NI130, which states "Document from-date &1 is greater than to-date &2," typically occurs when there is a date inconsistency in a document or transaction. This error indicates that the "from-date" (start date) specified is later than the "to-date" (end date), which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the "from-date" as a later date than the "to-date."
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be issues with the configuration of date fields in the system that lead to incorrect date handling.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction or document. Ensure that the "from-date" is earlier than the "to-date."
  Correct the Dates: If you find that the dates are incorrect, update them accordingly. Make sure to save the changes after correcting the dates.
  Validation: Implement validation checks in the input screens to prevent users from entering incorrect date ranges in the future.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying documents, reports, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Providing training to users on how to correctly enter date ranges can help minimize the occurrence of this error.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the NI130 error and prevent it from occurring in the future.