How To Fix >3605 - Start date is before system date

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 605

• Message text: Start date is before system 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3605 - Start date is before system date ?

  The SAP error message "3605 Start date is before system date" typically occurs when you are trying to create or modify a record (such as a project, order, or contract) with a start date that is earlier than the current system date. This is a common validation check in SAP to ensure that future-dated transactions are handled correctly.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a start date that is earlier than today's date.
  System Date Settings: The system date on the SAP server may be incorrectly set to a future date, leading to confusion when users enter dates.
  Business Logic: Certain business processes may require that start dates cannot be set in the past to maintain data integrity.
  
  Solution:
  
  Check the Date: Verify the start date you are trying to enter. Ensure that it is not set to a date before the current system date.
  Adjust the Date: If the start date is indeed in the past, change it to a valid date that is today or in the future.
  Verify System Date: If you suspect that the system date is incorrect, check with your system administrator to ensure that the server's date and time settings are accurate.
  Review Business Rules: If the date is correct and you believe it should be allowed, review the business rules or configurations that might be enforcing this restriction. You may need to consult with your SAP functional consultant or business process owner.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., CJ20N for project management, IW31 for order creation, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify the record in question.
  Documentation: Refer to SAP documentation or user manuals for specific modules to understand how date validations are handled.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.