How To Fix /PM0/ABX_MESSAGES032 - The "Valid From" date must be earlier than the "Valid To" date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABX_MESSAGES -

  • Message number: 032

  • Message text: The "Valid From" date must be earlier than the "Valid To" date

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  • Self-Explanatory Message

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    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 /PM0/ABX_MESSAGES032 - The "Valid From" date must be earlier than the "Valid To" date ?

    The SAP error message /PM0/ABX_MESSAGES032 indicates that there is an issue with the date range specified for a particular record or transaction. Specifically, the error states that the "Valid From" date must be earlier than the "Valid To" date. This is a common validation error in SAP systems when dealing with date ranges for various master data or transactional records.

    Cause:

    The error occurs when:

    • The "Valid From" date is set to the same date as the "Valid To" date.
    • The "Valid From" date is set to a date that is later than the "Valid To" date.
    • There may be a data entry mistake where the dates were incorrectly inputted.

    Solution:

    To resolve this error, you should:

    1. Check the Dates: Review the "Valid From" and "Valid To" dates that you have entered. Ensure that:

      • The "Valid From" date is earlier than the "Valid To" date.
      • There is a clear distinction between the two dates (i.e., "Valid From" should not be the same as "Valid To").
    2. Correct the Dates: If you find that the dates are incorrect:

      • Adjust the "Valid From" date to be earlier than the "Valid To" date.
      • If necessary, change the "Valid To" date to a later date that makes sense for your business process.
    3. Re-enter the Data: After making the necessary adjustments, re-enter the data and try to save or process the transaction again.

    Related Information:

    • Date Format: Ensure that the date format you are using is consistent with the format expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
    • Business Logic: Understand the business logic behind the date ranges. For example, if you are setting validity periods for pricing, discounts, or contracts, ensure that the dates align with your business rules.
    • SAP Documentation: Refer to SAP documentation or help files for more information on date handling and validation rules specific to the module you are working with (e.g., PM, MM, SD).
    • User Permissions: Ensure that you have the necessary permissions to make changes to the records in question, as some fields may be restricted based on user roles.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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