How To Fix REXCRAIT309 - Valid to-date (&1) has to be larger than the valid from-date (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 309

  • Message text: Valid to-date (&1) has to be larger than the valid from-date (&2)

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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 REXCRAIT309 - Valid to-date (&1) has to be larger than the valid from-date (&2) ?

    The SAP error message REXCRAIT309 indicates that there is an issue with the date range specified for a certain record or transaction. Specifically, it states that the "Valid to-date" must be greater than the "Valid from-date." This error typically occurs in contexts where date validity is crucial, such as in master data maintenance, pricing conditions, or other transactional data.

    Cause:

    The error is triggered when the "Valid to-date" (the end date for which the record is valid) is set to a date that is earlier than or equal to the "Valid from-date" (the start date for which the record is valid). This creates an invalid date range, which the system does not allow.

    Solution:

    To resolve this error, you need to ensure that the "Valid to-date" is set to a date that is later than the "Valid from-date." Here are the steps to correct the issue:

    1. Identify the Record: Determine which record or transaction is causing the error. This could be a pricing condition, a master data record, or another type of entry.

    2. Check Dates: Review the "Valid from-date" and "Valid to-date" fields for the record in question.

    3. Adjust Dates:

      • If the "Valid to-date" is earlier than or equal to the "Valid from-date," change the "Valid to-date" to a later date.
      • Ensure that the new "Valid to-date" logically fits within the context of your business processes.
    4. Save Changes: After making the necessary adjustments, save the record and try to execute the transaction again.

    Related Information:

    • Date Formats: Ensure that the dates are entered in the correct format as per your SAP system settings.
    • Business Logic: Consider the business implications of changing the validity dates. Ensure that the new dates align with your business rules and processes.
    • Testing: After making changes, it may be beneficial to test the transaction to ensure that the error does not reoccur.
    • Documentation: If this error is common in your organization, consider documenting the resolution steps for future reference.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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