How To Fix 5D412 - Enter date later than &1 - use &3 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 412

• Message text: Enter date later than &1 - use &3 for &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D412 - Enter date later than &1 - use &3 for &2 ?

  The SAP error message 5D412 indicates that a date entered in a transaction or process is not valid because it is earlier than a specified date. The message typically reads: "Enter date later than &1 - use &3 for &2," where &1 represents the date that the entered date must be later than, &2 represents the context of the date (like a document or transaction type), and &3 may refer to an alternative date or option.
  Cause:
  The error occurs when:
  
  A user attempts to enter a date that is earlier than a required date in the system.
  The system has certain business rules or constraints that dictate that certain dates must be in a specific order (e.g., a start date must be after an end date).
  The date entered may be in the wrong format or context, leading to confusion in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the date you entered and compare it with the date indicated in the error message (&1). Ensure that the date you are trying to enter is indeed later than the specified date.
  
  
  Use the Correct Date: If the error message suggests using &3, consider using that date or option if it is appropriate for your transaction.
  
  
  Review Business Rules: Understand the business rules related to the transaction you are processing. This may involve consulting with your SAP administrator or reviewing documentation related to the specific module you are working in.
  
  
  Correct Format: Ensure that the date is entered in the correct format as required by the system. Sometimes, date format issues can lead to unexpected errors.
  
  
  Consult Documentation: If you are unsure about the context of the error, refer to SAP documentation or help resources related to the specific transaction or module.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  
  Related Information:
  
  Transaction Context: Understanding the specific transaction or module where the error occurs can provide insights into why the date validation is in place.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Permissions: Sometimes, user roles and permissions can affect the ability to enter certain dates, so ensure that you have the necessary permissions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.