How To Fix REITOR010 - The valid-from date must be before the valid-to date

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 010

• Message text: The valid-from date must be before the valid-to date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITOR010 - The valid-from date must be before the valid-to date ?

  The SAP error message REITOR010 indicates that there is an issue with the date range specified for a particular transaction or entry in the system. Specifically, it means that the "valid-from" date must be earlier than the "valid-to" date. This error typically occurs in scenarios involving master data maintenance, such as when creating or updating records for materials, vendors, customers, or other entities that have validity periods.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a "valid-from" date that is equal to or later than the "valid-to" date.
  Data Migration Issues: If data is being migrated from another system, the dates may not have been set correctly.
  System Configuration: In some cases, the configuration of the system may enforce strict date validation rules that are not being adhered to.
  
  Solution:
  
  Check Dates: Review the "valid-from" and "valid-to" dates you have entered. Ensure that the "valid-from" date is earlier than the "valid-to" date.
  Correct the Entry: If you find that the dates are incorrect, modify them accordingly. For example, if you have:
  
  Valid-from: 2023-10-01
  Valid-to: 2023-09-30
  You need to change the "valid-to" date to a later date, such as 2023-10-31.
  
  
  Validation: After making the changes, validate the entry again to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates to use, consult the relevant documentation or guidelines for the specific transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as creating or changing master data (e.g., MM01, MM02 for materials, or XK01, XK02 for vendors).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data you are working with.
  Testing: If you are working in a development or testing environment, ensure that the data you are using is consistent and valid.
  
  By following these steps, you should be able to resolve the REITOR010 error and successfully complete your transaction in SAP.