How To Fix /PF1/MSG_PO_E070 - Valid From Date is bigger than "Valid to Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 070

• Message text: Valid From Date is bigger than "Valid to Date"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E070 - Valid From Date is bigger than "Valid to Date" ?

  The SAP error message /PF1/MSG_PO_E070 Valid From Date is bigger than "Valid to Date" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the validity dates for a certain condition or pricing record are incorrectly set. This error indicates that the "Valid From" date is later than the "Valid To" date, which is logically inconsistent.
  Cause:
  
  Incorrect Date Entry: The user may have inadvertently entered the "Valid From" date as a later date than the "Valid To" date.
  Data Migration Issues: If data was migrated from another system or if there were bulk uploads, incorrect date ranges may have been introduced.
  Manual Errors: Users may have manually entered dates without proper validation, leading to this inconsistency.
  
  Solution:
  
  Check Date Entries: Review the "Valid From" and "Valid To" dates in the relevant purchasing document or condition record. Ensure that the "Valid From" date is earlier than or equal to the "Valid To" date.
  Correct the Dates: If the dates are incorrect, update them to reflect the correct validity period. This can usually be done in the transaction where the error occurred (e.g., ME21N for purchase orders).
  Validation Rules: Implement validation rules or checks in the system to prevent users from entering invalid date ranges in the future.
  Data Consistency Checks: If this error is part of a larger data issue, consider running consistency checks or reports to identify and correct other potential date-related errors in the system.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training to users on how to correctly enter date ranges and the importance of maintaining logical date sequences in purchasing documents.
  Documentation: Ensure that there is clear documentation on how to handle date entries in purchasing processes to minimize errors.
  
  By addressing the root cause of the error and ensuring proper data entry practices, you can resolve this issue and prevent it from occurring in the future.