How To Fix VB600 - The date to: & is before the date from: &

SAP Error Message - Details

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 600

• Message text: The date to: & is before the date from: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VB600 - The date to: & is before the date from: & ?

  The SAP error message VB600 indicates that there is a date inconsistency in your transaction. Specifically, it means that the "to" date you have entered is earlier than the "from" date. This error typically occurs in various SAP modules, such as Sales and Distribution (SD), when dealing with date ranges for sales orders, deliveries, or other related documents.
  Cause:
  The error arises when:
  
  You are trying to enter a date range where the end date (to date) is set before the start date (from date).
  This can happen in various scenarios, such as:
  
  Creating or modifying sales orders.
  Setting validity periods for pricing conditions.
  Specifying delivery dates.
  
  
  
  Solution:
  To resolve the error, you need to ensure that the "to" date is equal to or later than the "from" date. Here are the steps to correct the issue:
  
  
  Check the Dates: Review the dates you have entered in the relevant fields. Make sure that the "to" date is not earlier than the "from" date.
  
  
  Modify the Dates: If you find that the "to" date is indeed earlier, change it to a date that is equal to or later than the "from" date.
  
  
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
  
  
  Save Changes: Once the dates are corrected, save your changes and proceed with your transaction.
  
  
  Related Information:
  
  Date Formats: Ensure that the date format you are using is consistent with the format expected by SAP (e.g., DD.MM.YYYY).
  User Permissions: If you are unable to change the dates, check if you have the necessary permissions to modify the document.
  Documentation: Refer to SAP documentation or help files for more details on date handling in the specific module you are working with.
  Consult with Colleagues: If you are unsure about the correct dates to use, consult with colleagues or supervisors who may have more context about the transaction.
  
  By following these steps, you should be able to resolve the VB600 error and proceed with your SAP transaction successfully.