/ACCGO/FEE008 - Valid to date must be later than or same as valid from date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 008

• Message text: Valid to date must be later than or same as valid 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE008 - Valid to date must be later than or same as valid from date ?

  The SAP error message /ACCGO/FEE008 Valid to date must be later than or same as valid from date typically occurs in the context of managing fee structures or validity periods in SAP, particularly in modules related to financial accounting or controlling.
  Cause:
  This error indicates that there is an issue with the date range specified for a fee or a record. Specifically, the "Valid to date" is either earlier than or the same as the "Valid from date." In other words, the system requires that the end date of a validity period must be later than the start date.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the "Valid from" and "Valid to" dates in the relevant transaction or configuration screen. Ensure that the "Valid to date" is set to a date that is later than the "Valid from date."
  
  
  Adjust the Dates: If the "Valid to date" is incorrect, update it to a valid date that meets the requirement. For example, if the "Valid from date" is set to January 1, 2023, the "Valid to date" should be set to January 1, 2023, or any date after that (e.g., January 2, 2023).
  
  
  Save Changes: After making the necessary adjustments, save the changes and try to execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to fee management, such as /ACCGO/FEES or others.
  Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings for fee management in your SAP system to ensure that the date validation rules are correctly set up.
  User Permissions: Ensure that you have the necessary permissions to make changes to the records in question.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing validity periods and fees.
  
  If the issue persists after checking and correcting the dates, consider reaching out to your SAP support team or consulting the SAP community for further assistance.