How To Fix 64184 - Start date after end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 184

• Message text: Start date after end 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64184 - Start date after end date ?

  The SAP error message 64184, which states "Start date after end date," typically occurs in scenarios where date ranges are defined, such as in project planning, scheduling, or when setting validity periods for master data. This error indicates that the start date you have entered is later than the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is simply entering the dates in the wrong order. For example, entering a start date of March 15, 2023, and an end date of March 10, 2023.
  System Configuration: In some cases, the system configuration or business rules may enforce date constraints that are not being adhered to.
  Data Migration Issues: If data is being imported or migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered and ensure that the start date is earlier than the end date. Correct any discrepancies.
  Validation Rules: If applicable, check any validation rules or configurations that might be enforcing date constraints. Adjust them if necessary.
  Data Format: Ensure that the date format is consistent with the system's requirements. For example, some systems may require dates in a specific format (DD/MM/YYYY vs. MM/DD/YYYY).
  Consult Documentation: If you are unsure about the date fields or their requirements, consult the relevant SAP documentation or help resources.
  Testing: After making corrections, test the changes in a development or test environment before applying them in production.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where you encounter this error, you may be using different transaction codes (e.g., CJ20N for project management, ME21N for purchasing). Familiarize yourself with the specific transaction you are working with.
  User Training: Ensure that users are trained on how to correctly enter date ranges to avoid this error in the future.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.