Delivery date "From" & must be before delivery date "To" &
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 539
Message text: Delivery date "From" & must be before delivery date "To" &
What causes this issue?
You have not entered the delivery period correctly. The "From" delivery
date must be before the "To" delivery date.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check your entry and make any necessary corrections.
Error message extract from SAP system. Copyright SAP SE.
