How To Fix 5K760 - Start Date &1 is after the End Date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 760

• Message text: Start Date &1 is after the End Date &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5K760 - Start Date &1 is after the End Date &2 ?

  The SAP error message 5K760 indicates that there is a problem with the date range specified in a transaction or configuration. Specifically, it means that the start date you have entered is after the end date, which is logically incorrect.
  Cause:
  The error occurs when:
  
  The start date (&1) is set to a date that is later than the end date (&2).
  This can happen in various contexts, such as when creating or modifying records related to time periods, validity dates for master data, or scheduling.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the start and end dates you have entered. Ensure that the start date is earlier than or equal to the end date.
  Correct the Dates: If the start date is indeed after the end date, modify the dates accordingly:
  
  Change the start date to an earlier date.
  Alternatively, if the end date is incorrect, adjust it to a later date.
  
  
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a project, scheduling tasks, etc.).
  Date Formats: Ensure that the date formats are consistent with your system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  User Permissions: Ensure that you have the necessary permissions to make changes to the dates in question.
  Documentation: Refer to SAP documentation or help files for specific transactions to understand the expected date ranges and any additional constraints.
  
  If the issue persists after correcting the dates, consider consulting with your SAP administrator or support team for further assistance.