How To Fix 5U720 - Do not enter start date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 720

• Message text: Do not enter start 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 5U720 - Do not enter start date ?

  The SAP error message 5U720, which states "Do not enter start date," typically occurs in the context of certain transactions or processes where a start date is not required or allowed. This error can arise in various modules, such as HR, Project Management, or others, depending on the specific context of the transaction you are attempting to execute.
  Cause:
  The error is triggered when a user attempts to enter a start date in a field or transaction where it is not applicable. This could be due to:
  
  The configuration of the specific transaction or module that does not require a start date.
  A misunderstanding of the required fields for the transaction.
  A system validation rule that restricts the entry of a start date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Transaction Requirements: Check the documentation or help resources for the specific transaction you are using to understand whether a start date is needed.
  Remove the Start Date: If the transaction does not require a start date, simply remove any entry in the start date field and proceed with the transaction.
  Consult with a Functional Consultant: If you believe that a start date should be allowed, consult with an SAP functional consultant or your system administrator to review the configuration settings for the transaction.
  Check for User Exits or BAdIs: In some cases, custom enhancements (like user exits or BAdIs) may be affecting the behavior of the transaction. Review any custom code that might be influencing the start date field.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide insights into specific configurations or patches that may be necessary.
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  User Documentation: Refer to user manuals or training materials for guidance on the correct usage of the transaction.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.