How To Fix /PM0/ABG_BO_MESSAGE154 - Valid-to date &1 is before start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABG_BO_MESSAGE -

• Message number: 154

• Message text: Valid-to date &1 is before start date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABG_BO_MESSAGE154 - Valid-to date &1 is before start date &2 ?

  The SAP error message /PM0/ABG_BO_MESSAGE154 indicates that there is a date validation issue in your system. Specifically, the error states that the "Valid-to date" is before the "start date." This typically occurs in scenarios where date ranges are being defined, such as in master data records, contracts, or other time-sensitive entries.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a "Valid-to" date that is earlier than the "start date." This can happen due to manual data entry errors.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: In some cases, the configuration settings in SAP may not allow for certain date ranges, leading to this error.
  
  Solution:
  
  Check Date Entries: Review the entries for the "Valid-to" and "start date" fields. Ensure that the "Valid-to" date is set to a date that is equal to or later than the "start date."
  Correct Data: If you find that the dates are incorrect, update the "Valid-to" date to a valid date that meets the criteria.
  Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
  Review Migration Processes: If this error arises from data migration, review the migration scripts or processes to ensure that date values are being handled correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with, as there may be additional constraints or requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where the error occurs, you may need to use specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) to access and correct the data.
  User Training: Ensure that users are trained on the importance of date accuracy in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and prevent it from happening in the future.