/ACCGO/FEE015 - Valid to date &1 must not be earlier than valid from date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 015

• Message text: Valid to date &1 must not be earlier than valid from date &2

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/FEE015 - Valid to date &1 must not be earlier than valid from date &2 ?

  The SAP error message /ACCGO/FEE015 Valid to date &1 must not be earlier than valid from date &2 typically occurs in the context of managing fee structures or pricing conditions in SAP, particularly in the area of financial accounting or controlling. This error indicates that there is a date inconsistency in the validity period of a fee or pricing condition.
  Cause:
  The 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 because a validity period cannot end before it starts.
  Solution:
  To resolve this error, you need to check and correct the dates in the relevant configuration or master data record. Here are the steps you can follow:
  
  
  Identify the Record: Determine which fee or pricing condition is causing the error. This may involve checking the transaction or report that triggered the error message.
  
  
  Access the Relevant Transaction: Use the appropriate SAP transaction code to access the fee or pricing condition record. This could be a transaction like FEE1, FEE2, or similar, depending on your SAP configuration.
  
  
  Check Dates: Look for the "Valid From" and "Valid To" date fields in the record. 
  
  
  Correct the Dates:
  
  If the "Valid To" date is earlier than the "Valid From" date, change the "Valid To" date to a date that is equal to or later than the "Valid From" date.
  Ensure that the dates reflect the intended validity period for the fee or pricing condition.
  
  
  
  Save Changes: After making the necessary adjustments, save the record.
  
  
  Test the Changes: Re-run the transaction or process that initially triggered the error to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Date Formats: Ensure that the date formats are consistent with your SAP system settings.
  User Permissions: Make sure you have the necessary permissions to edit the records in question.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing fee structures or pricing conditions for additional context and best practices.
  Consult with Colleagues: If you are unsure about the correct dates, consult with colleagues or supervisors who are familiar with the fee structure or pricing policies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.