How To Fix /PF1/BANK_GENERAL016 - Schedule to-date &1 after from-date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 016

• Message text: Schedule to-date &1 after from-date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL016 - Schedule to-date &1 after from-date &2 ?

  The SAP error message /PF1/BANK_GENERAL016 typically indicates an issue related to the scheduling of bank-related activities, specifically that the "to-date" specified is earlier than the "from-date." This can occur in various contexts, such as when scheduling bank statements, payment runs, or other financial transactions.
  Cause:
  The error arises when the dates provided for a scheduled task are not logically consistent. Specifically, the "to-date" (the end date for the schedule) is set to a date that is earlier than the "from-date" (the start date). This inconsistency prevents the system from processing the request.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates you have entered for the scheduling. Ensure that the "from-date" is earlier than the "to-date." 
  
  
  Correct the Input: If you find that the dates are incorrect, modify them accordingly. Set the "from-date" to an earlier date than the "to-date."
  
  
  Re-attempt the Process: After correcting the dates, try to execute the process again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to bank management, such as:
  
  FF67: Import Electronic Bank Statement
  F110: Automatic Payment Transactions
  F111: Payment Run
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the scheduling parameters.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.