How To Fix S#398 - From date &1 is after the to date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S# -

  • Message number: 398

  • Message text: From date &1 is after the to 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message S#398 - From date &1 is after the to date &2 ?

    The SAP error message S#398, which states "From date &1 is after the to date &2," typically occurs when there is a date validation issue in a transaction or configuration where a "from" date is set later than the "to" date. This can happen in various contexts, such as when entering date ranges for reports, scheduling, or configuration settings.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered the "from" date as later than the "to" date.
    2. Data Migration Issues: If data is being migrated or imported, the dates may not have been correctly formatted or validated.
    3. System Configuration: In some cases, the configuration settings may have been incorrectly set, leading to this error.

    Solution:

    1. Check Date Entries: Review the dates entered in the relevant fields. Ensure that the "from" date is earlier than the "to" date.
    2. Correct the Dates: If you find that the dates are incorrect, modify them accordingly. For example, if the "from" date is set to 2023-10-15 and the "to" date is set to 2023-10-10, change the "from" date to a date earlier than or equal to the "to" date.
    3. Validation: Implement validation checks in your processes to prevent this error from occurring in the future.
    4. Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a report, scheduling jobs, etc.).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Training: Ensure that users are trained on the correct procedures for entering date ranges to minimize the occurrence of this error.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.

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