How To Fix 65224 - Issue start must be before or on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 224

• Message text: Issue start must be before or on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65224 - Issue start must be before or on &1 ?

  The SAP error message 65224, which states "Issue start must be before or on &1," typically occurs in the context of inventory management or production planning when there is an issue with the dates specified for a particular transaction or process. The error indicates that the start date for an issue (such as a production order, goods issue, or similar transaction) is set to a date that is after the specified date (&1), which is usually the end date or a reference date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a start date that is later than the allowed date (e.g., the end date of a production order or the current date).
  System Configuration: There may be configuration settings in the system that restrict the dates for certain transactions.
  Data Consistency Issues: There could be inconsistencies in the data that lead to the system rejecting the date entered.
  
  Solution:
  
  Check Date Entries: Review the start date you have entered for the issue. Ensure that it is set to a date that is before or on the date indicated in the error message (&1).
  Adjust Dates: If the start date is incorrect, modify it to a valid date that meets the criteria.
  Review Transaction Context: Ensure that the transaction you are trying to perform is valid for the specified dates. For example, if you are trying to issue goods for a production order, make sure that the order is still valid and that the dates align with the production schedule.
  Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the SAP documentation or help resources related to the module you are working with (e.g., MM, PP).
  Check Configuration: If the issue persists, consult with your SAP administrator or support team to check if there are any configuration settings that might be affecting date validations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Issue), CO01 (Create Production Order), or others related to inventory and production.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction, as restrictions may also lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance, providing them with the specific details of the transaction and the error message.