How To Fix 5D413 - Enter date later than &1 - no report available for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Enter date later than &1 - no report available 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 5D413 - Enter date later than &1 - no report available for &2 ?

  The SAP error message 5D413 indicates that a date entered in a transaction or report is earlier than a specified date, which is not allowed for the operation you are trying to perform. The message typically appears in the context of reporting or data entry where a date constraint is enforced.
  Cause:
  The error message is triggered when:
  
  You are trying to generate a report or perform an action that requires a date that is later than a specified date (denoted as &1 in the error message).
  The date you entered (or the system default date) is earlier than the required date (denoted as &2 in the error message).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Date Input: Review the date you have entered in the relevant field. Ensure that it is later than the date specified in the error message.
  Adjust the Date: If the date is incorrect, modify it to a later date that meets the requirements of the report or transaction.
  Review Configuration: If you believe the date constraints are incorrect, check the configuration settings in the relevant module (e.g., financials, logistics) to ensure that the date ranges are set appropriately.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the date requirements better.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., reporting, data entry).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to access the report or transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.