How To Fix 5N313 - Start date must lie before end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 313

• Message text: Start date must lie before end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N313 - Start date must lie before end date ?

  The SAP error message 5N313 ("Start date must lie before end date") typically occurs in scenarios where date ranges are being defined, such as in project management, scheduling, or planning transactions. This error indicates that the start date you have entered is not earlier than the end date, which is a logical requirement for any date range.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as being later than or equal to the end date.
  System Configuration: In some cases, the system configuration or business rules may enforce specific date constraints that are not being met.
  Data Migration Issues: If data is being imported or migrated, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the start and end dates you have entered. Ensure that the start date is indeed earlier than the end date.
  Correct the Dates: If you find that the start date is incorrect, modify it to a date that is earlier than the end date.
  Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future.
  Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the relevant SAP documentation or user guides.
  System Configuration: If the issue persists and you believe the dates are correct, consult with your SAP administrator or technical team to check if there are any custom validations or configurations affecting date entries.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., CJ20N for project management, ME21N for purchasing).
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  User Training: Ensure that users are trained on the importance of date entry and the implications of incorrect date ranges in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that your date entries are valid.