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Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 615
Message text: End date is not due date; e.g. &1 would be possible
The end date of a hierarchy for interest compensation must be a valid
due date for the account balancing of the account currently being
edited.
The next possible end date in relation to the end date currently
entered would be &v1&.
If a hierarchy for interest compensation is to be valid without
restriction, 12/31/9999 is permissible as end date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
1F615
- End date is not due date; e.g. &1 would be possible ?The SAP error message 1F615 indicates that there is a mismatch between the end date of a process (such as a project, task, or order) and the due date that is expected in the system. This error typically arises in scenarios where the end date is set to a date that is not aligned with the due date, which can lead to inconsistencies in scheduling and planning.
Cause:
- Date Mismatch: The end date entered for a task or project does not match the expected due date. For example, if the due date is set for a specific day, but the end date is set for a later date, the system will throw this error.
- Configuration Issues: There may be configuration settings in the system that enforce strict date alignment rules, leading to this error when those rules are violated.
- Data Entry Errors: Manual entry errors can lead to incorrect dates being inputted, causing the mismatch.
Solution:
- Check Dates: Review the end date and due date for the relevant task or project. Ensure that the end date is set correctly according to the due date.
- Adjust Dates: If the end date is incorrect, update it to match the due date or adjust the due date if necessary, based on project requirements.
- Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to date management in the SAP system to ensure they align with business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date management and error resolution.
- Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
CJ20N
for project management, CO02
for order processing).By following these steps, you should be able to resolve the error message 1F615 and ensure that your dates are correctly aligned in the SAP system.
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1F614
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