How To Fix /SAPSLL/CORE_CLSMD226 - &1: Valid-To date is not plausible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CORE_CLSMD -

• Message number: 226

• Message text: &1: Valid-To date is not plausible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CORE_CLSMD226 - &1: Valid-To date is not plausible ?

  The SAP error message /SAPSLL/CORE_CLSMD226 &1: Valid-To date is not plausible typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with master data related to logistics, such as material master records, vendor master records, or customer master records. This error indicates that the "Valid-To" date specified for a certain record is not valid or plausible based on the system's date logic.
  Cause:
  
  Invalid Date Range: The "Valid-To" date may be earlier than the "Valid-From" date, or it may be set to a date that is in the past.
  Date Format Issues: The date may not be in the correct format expected by the system.
  System Date Settings: The system date may be set incorrectly, leading to confusion in date validation.
  Business Logic Constraints: There may be specific business rules or constraints that dictate valid date ranges for certain records.
  
  Solution:
  
  Check Date Entries: Review the "Valid-From" and "Valid-To" dates in the relevant master data record. Ensure that the "Valid-To" date is later than the "Valid-From" date and is set to a future date.
  Correct Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  System Date Verification: Check the system date settings to ensure they are correct. If the system date is incorrect, it may need to be adjusted by a system administrator.
  Review Business Rules: Consult with your business process owner or SAP GTS consultant to understand any specific business rules that may affect the validity of the dates.
  Data Consistency Check: If the error persists, perform a consistency check on the data to ensure there are no other underlying issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like MM02 (Change Material), XD02 (Change Customer), or MK02 (Change Vendor) to modify the relevant records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to date management in master data to understand the expected behaviors and constraints.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.