How To Fix /SAPNEA/J_SC010 - Valid date to is past to valid date from

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 010

• Message text: Valid date to is past to valid date from

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC010 - Valid date to is past to valid date from ?

  The SAP error message /SAPNEA/J_SC010 Valid date to is past to valid date from typically occurs in the context of scheduling or planning scenarios within SAP, particularly when dealing with time-dependent data such as scheduling jobs, planning resources, or managing project timelines.
  Cause:
  This error indicates that the "Valid date to" (the end date of a validity period) is set to a date that is earlier than the "Valid date from" (the start date of a validity period). In other words, the system is trying to validate a time period where the end date is before the start date, which is logically incorrect.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates you have entered for the validity period. Ensure that the "Valid date from" is earlier than the "Valid date to".
  
  
  Correct the Input: If you find that the dates are incorrect, update them accordingly. Make sure that the "Valid date to" is set to a date that is equal to or later than the "Valid date from".
  
  
  Review Related Configurations: If the dates are being populated automatically (e.g., through a program or a batch job), check the logic that sets these dates to ensure it is functioning correctly.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant SAP documentation or consult with your SAP functional team for guidance on the expected date ranges for your specific scenario.
  
  
  Testing: After making the necessary corrections, test the process again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to scheduling, planning, or project management (e.g., CJ20N for project management, or SM37 for job monitoring).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the scheduling or planning data, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.