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How To Fix UAVM110 - Valid-to date is before valid-from date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 110

  • Message text: Valid-to date is before valid-from date

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message UAVM110 - Valid-to date is before valid-from date ?

    The SAP error message UAVM110, which states "Valid-to date is before valid-from date," typically occurs in the context of managing validity periods for master data, such as pricing conditions, material master records, or other data that has a defined validity range.

    Cause:

    This error arises when the "Valid-to" date (the end date of the validity period) is set to a date that is earlier than the "Valid-from" date (the start date of the validity period). This creates a logical inconsistency, as a validity period cannot logically start after it ends.

    Solution:

    To resolve this error, you need to ensure that the "Valid-to" date is set to a date that is equal to or later than the "Valid-from" date. Here are the steps to correct the issue:

    1. Identify the Record: Determine which record is causing the error. This could be a pricing condition, material master, or any other data entry that has validity dates.

    2. Access the Relevant Transaction: Go to the transaction where the error occurred (e.g., transaction codes like MEK1 for pricing conditions, MM02 for material master).

    3. Check Dates: Look for the fields labeled "Valid-from" and "Valid-to."

    4. Adjust Dates:

      • If the "Valid-from" date is correct, change the "Valid-to" date to a later date.
      • If the "Valid-to" date is correct, adjust the "Valid-from" date to an earlier date.
    5. Save Changes: After making the necessary adjustments, save the record.

    6. Test: Re-attempt the action that triggered the error to ensure that it has been resolved.

    Related Information:

    • Date Formats: Ensure that the date formats are consistent with your SAP system settings.
    • Time Zones: Be aware of any time zone differences that might affect date calculations.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the records in question.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing validity periods in the specific module you are working with.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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