How To Fix PSCD_FACTS_EN218 - Valid from cannot be moved for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 218

• Message text: Valid from cannot be moved for &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN218 - Valid from cannot be moved for &1 &2 &3 ?

  The SAP error message PSCD_FACTS_EN218, which states "Valid from cannot be moved for &1 &2 &3," typically occurs in the context of the SAP Public Sector Collection and Disbursement (PSCD) module. This error is related to the handling of validity periods for certain data entries, such as contracts, agreements, or other financial documents.
  Cause:
  The error usually arises when there is an attempt to change or move a record that has a validity period defined by a "Valid from" date that is not compatible with the existing data. This can happen due to several reasons, including:
  
  Date Conflicts: The "Valid from" date you are trying to set is either earlier than the existing validity period or overlaps with another record that has a defined validity period.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the change.
  Configuration Issues: The system configuration may not allow for the movement of records with certain validity periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates: Review the "Valid from" date you are trying to set and ensure it does not conflict with existing records. Make sure it is set to a date that is valid and does not overlap with other entries.
  
  
  Review Related Records: Look for any related records that may have a conflicting validity period. You may need to adjust or delete these records before proceeding.
  
  
  Data Consistency Check: Ensure that all related data entries are consistent and correctly configured. This may involve checking for any missing or incorrect data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling validity periods in the PSCD module.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the PSCD module, such as FP03 (Display Document), FP02 (Change Document), or FPCJ (Change Payment Plan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.