How To Fix /SAPCE/IUUA_MES072 - Date Valid to &1 cannot be after billing end date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 072

• Message text: Date Valid to &1 cannot be after billing end date &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUUA_MES072 - Date Valid to &1 cannot be after billing end date &2. ?

  The SAP error message /SAPCE/IUUA_MES072 indicates that there is a date validation issue in the system. Specifically, the error states that the "Date Valid to" (which is typically a date field indicating the end of a validity period) cannot be after the "Billing End Date." This error often arises in scenarios involving pricing, contracts, or sales orders where date ranges are critical for determining the validity of certain conditions or agreements.
  Cause:
  
  Date Configuration: The "Date Valid to" field has been set to a date that exceeds the "Billing End Date." This can happen due to incorrect data entry or misconfiguration in the system.
  Master Data Issues: The master data related to the customer, product, or pricing conditions may have incorrect date settings.
  Process Flow: The sequence of operations in the business process may not align with the expected date logic, leading to conflicts between validity periods.
  
  Solution:
  
  Check Date Entries: Review the entries for the "Date Valid to" and "Billing End Date" fields. Ensure that the "Date Valid to" is set to a date that is on or before the "Billing End Date."
  Adjust Master Data: If the error is related to master data (like customer or material master), update the relevant records to ensure that the dates are correctly aligned.
  Review Configuration: If the issue persists, check the configuration settings in the relevant modules (like SD, MM, or pricing) to ensure that the date logic is correctly implemented.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific module you are working with for additional guidance on date handling.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the business process can proceed without issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VK11 (Create Condition), or MM02 (Change Material) to access and modify the relevant data.
  SAP Notes: Check for any SAP Notes that might address known issues or provide patches related to this error message.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that might affect date handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.