How To Fix /SAPCE/IUUA_MES010 - Date valid from &1 have to be before date valid to &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 010

• Message text: Date valid from &1 have to be before date valid to &2!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUUA_MES010 - Date valid from &1 have to be before date valid to &2! ?

  The SAP error message /SAPCE/IUUA_MES010 Date valid from &1 have to be before date valid to &2! typically indicates that there is an issue with the date range specified in a transaction or configuration related to the SAP system. This error occurs when the "valid from" date is not earlier than the "valid to" date, which is a requirement for many date-related fields in SAP.
  Cause:
  
  Incorrect Date Entry: The "valid from" date has been entered as the same as or later than the "valid to" date.
  Data Migration Issues: If data is being imported or migrated, the dates may not have been set correctly.
  Configuration Errors: In some cases, configuration settings may have been incorrectly defined, leading to this error.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the "valid from" date is earlier than the "valid to" date.
  Correct the Dates: If you find that the dates are incorrect, update 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 date after "Valid From", such as 2023-10-31.
  
  
  Review Related Records: If this error occurs during a transaction that involves multiple records, check all related records to ensure that their date ranges are also valid.
  Consult Documentation: If you are unsure about the correct date ranges, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using specific transaction codes (e.g., for material master, pricing, etc.). Knowing the context can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary permissions to make changes to the records in question.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the problem persists after checking and correcting the dates, it may be beneficial to reach out to your SAP support team for further assistance.