How To Fix /PF1/BANK_GENERAL023 - Schedule to-date &1 after from-date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 023

• 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_GENERAL023 - Schedule to-date &1 after from-date &2 ?

  The SAP error message /PF1/BANK_GENERAL023 typically indicates an issue related to the scheduling of bank-related data, specifically when the "to-date" is set before the "from-date." This error is often encountered in the context of bank master data or payment processing.
  Cause:
  The error message /PF1/BANK_GENERAL023 is triggered when the system detects that the "to-date" (the end date for a scheduled activity) is earlier than the "from-date" (the start date). This inconsistency prevents the system from processing the request because it does not make logical sense to have an end date that precedes the start date.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates you have entered in the relevant fields. Ensure that the "from-date" is earlier than the "to-date." 
  
  
  Correct the Input: If you find that the dates are incorrect, update them accordingly. Make sure that the "from-date" is set to a date that is earlier than the "to-date."
  
  
  Validation: After correcting the dates, validate the changes to ensure that the error does not reoccur.
  
  
  Testing: If applicable, test the changes in a development or quality assurance environment before applying them in production.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to bank master data or payment processing (e.g., transaction codes for maintaining bank details).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank data and understanding date fields.
  User Roles: Ensure that you have the appropriate permissions to make changes to bank data, as restrictions may apply based on user roles.
  
  If the issue persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.