How To Fix UDM_BUPA_MSG012 - To Date must be after or the same as From Date

UDM_BUPA_MSG012 - Overview

• Message type: E = Error

• Message class: UDM_BUPA_MSG - FSCM-CM: Messages for Collections Management (Master Data)

• Message number: 012

• Message text: To Date must be after or the same as From Date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

UDM_BUPA_MSG012 - Details

• The SAP error message UDM_BUPA_MSG012 indicates that there is an issue with date entries in a transaction or configuration where the "To Date" must be the same as or later than the "From Date." This error typically occurs in scenarios involving date ranges, such as in business partner data, contract management, or other modules where date validity is crucial.
  
  Cause:
  The error is triggered when:
  
  The "To Date" field is filled with a date that is earlier than the "From Date" field.
  This can happen due to user input errors, incorrect data migration, or system configuration issues.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Date Fields: Review the entries for the "From Date" and "To Date" fields in the relevant transaction or configuration screen.
  Correct the Dates: Ensure that the "To Date" is either the same as or later than the "From Date." Adjust the dates accordingly.
  Validation: After making the changes, validate the entries to ensure