How To Fix REXCPTPT312 - Valid-to date (&1) must be after the valid-from date (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCPTPT -

  • Message number: 312

  • Message text: Valid-to date (&1) must be after the valid-from date (&2)

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  • 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 REXCPTPT312 - Valid-to date (&1) must be after the valid-from date (&2) ?

    The SAP error message REXCPTPT312 indicates that there is an issue with the validity dates in a particular transaction or configuration. Specifically, it states that the "Valid-to date" must be after the "Valid-from date." This error typically occurs in scenarios involving master data, such as pricing conditions, contracts, or other time-dependent data entries.

    Cause:

    The error arises when the "Valid-to date" (the end date of a validity period) is set to a date that is earlier than or the same as the "Valid-from date" (the start date of a validity period). This creates a logical inconsistency, as a validity period cannot start and end on the same date or have an end date that precedes the start date.

    Solution:

    To resolve this error, you need to ensure that the dates are set correctly. Here are the steps you can take:

    1. Check the Dates: Review the "Valid-from" and "Valid-to" dates in the relevant transaction or configuration screen. Ensure that the "Valid-to date" is later than the "Valid-from date."

    2. Adjust the Dates: If the "Valid-to date" is incorrect, update it to a date that is after the "Valid-from date."

    3. Save Changes: After making the necessary adjustments, save the changes and try to execute the transaction again.

    4. Validation: If you are unsure about the correct dates, consult with your business process owner or refer to the relevant business rules to determine the appropriate validity period.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or changing pricing conditions, contracts, etc.).
    • Date Formats: Ensure that the date formats are consistent with your system settings, as discrepancies in date formats can sometimes lead to confusion.
    • Documentation: Refer to SAP documentation or help files for specific modules (like SD, MM, etc.) to understand how validity periods are managed in those contexts.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the data in question.

    If the issue persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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