How To Fix 64105 - The start date is after the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 105

• Message text: The start date is after the end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64105 - The start date is after the end date ?

  The SAP error message 64105, which states "The start date is after the end date," typically occurs in scenarios where date ranges are being defined, such as in project planning, scheduling, or when entering data related to time periods (e.g., in sales orders, contracts, or resource planning).
  Cause:
  The error arises when the start date entered in a transaction or configuration is later than the end date. This can happen due to:
  
  User input error: The dates may have been entered incorrectly.
  Data migration issues: If data is being imported or migrated, the date formats or values may not align correctly.
  System configuration: In some cases, the system settings or validations may not allow for certain date ranges.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries: Review the start and end dates you have entered. Ensure that the start date is indeed before the end date. Correct any discrepancies.
  
  
  Date Format: Ensure that the date format is consistent with the system's requirements. Sometimes, regional settings can affect how dates are interpreted.
  
  
  Validation Rules: If you are working with custom programs or configurations, check if there are any validation rules that might be enforcing this restriction. Adjust them if necessary.
  
  
  Data Migration: If this error occurs during data migration, review the source data for any inconsistencies and correct them before importing.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with for any additional context or requirements regarding date entries.
  
  
  Testing: After making corrections, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., CJ20N for project management, VA01 for sales orders) where this error might occur.
  
  By following these steps, you should be able to identify and correct the cause of the error message 64105 in SAP.