How To Fix SAFTPT019 - Valid-to date should be equal to or greater than the system date

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTPT - (PT)Message Class for RSAFT_PT

• Message number: 019

• Message text: Valid-to date should be equal to or greater than the system date

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 SAFTPT019 - Valid-to date should be equal to or greater than the system date ?

  The SAP error message SAFTPT019 indicates that the "Valid-to date" specified in a transaction or configuration is earlier than the current system date. This typically occurs in scenarios where date validation is critical, such as in the context of maintaining master data, validity periods for pricing, or other time-sensitive configurations.
  Cause:
  
  Incorrect Valid-to Date: The date entered in the "Valid-to" field is set to a date that is earlier than today's date.
  System Date Mismatch: The system date may not be correctly set, leading to confusion about what the current date is.
  Data Entry Error: A simple typographical error when entering the date.
  
  Solution:
  
  
  Update the Valid-to Date:
  
  Navigate to the relevant transaction or configuration where the error occurred.
  Locate the "Valid-to" date field and change it to a date that is equal to or greater than the current system date.
  Save the changes.
  
  
  
  Check System Date:
  
  Ensure that the system date is correctly set. You can check this by using transaction code SM51 to view the system's date and time settings.
  If the system date is incorrect, consult your system administrator to correct it.
  
  
  
  Review Data Entry:
  
  Double-check the date format and ensure that you are entering the date correctly (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your system settings).
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., MM01 for material master, VK11 for pricing conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand how date validations are handled.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.