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Message type: E = Error
Message class: ACEC - Message for Customizing Consistency Check
Message number: 044
Message text: The end date must be equal to or greater than the start date.
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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ACEC044
- The end date must be equal to or greater than the start date. ?The SAP error message ACEC044 indicates that there is an issue with the date fields in a transaction or process where the end date is not equal to or greater than the start date. This error typically occurs in scenarios involving scheduling, planning, or any time-related data entry.
Cause:
The primary cause of this error is that the end date you have entered is earlier than the start date. This can happen due to:
- Data Entry Error: The user may have mistakenly entered the dates in the wrong order.
- System Configuration: There may be a configuration issue in the system that is not allowing the dates to be processed correctly.
- Business Logic: The business rules defined in the system may require that the end date must always be after the start date.
Solution:
To resolve the ACEC044 error, you can take the following steps:
Check Date Entries: Review the start and end dates you have entered. Ensure that the end date is equal to or later than the start date.
Correct the Dates: If you find that the end date is incorrect, update it to a valid date that meets the requirement.
Validation: If you are using a custom program or transaction, ensure that there are no validation rules that are incorrectly set up.
Consult Documentation: If you are unsure about the date requirements, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
Testing: After making the necessary corrections, re-attempt the transaction to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the ACEC044 error and proceed with your SAP transaction successfully.
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