How To Fix /ASU/GENERAL244 - Start date & occurs in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ASU/GENERAL -

  • Message number: 244

  • Message text: Start date & occurs in the past

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ASU/GENERAL244 - Start date & occurs in the past ?

    The SAP error message /ASU/GENERAL244 Start date & occurs in the past typically indicates that a date specified in a transaction or configuration is set to a time that is earlier than the current date. This can occur in various contexts, such as when creating or modifying records, scheduling jobs, or setting up parameters that require a start date.

    Cause:

    1. Incorrect Date Entry: The user may have inadvertently entered a start date that is in the past.
    2. System Date Settings: The system date on the server or client may be incorrectly set to a future date, leading to confusion.
    3. Business Logic Constraints: Certain business processes may require that dates be set to the current date or a future date to ensure proper workflow.

    Solution:

    1. Check and Correct the Date:

      • Review the date field in the transaction or configuration where the error occurred.
      • Change the start date to the current date or a future date as appropriate.
    2. Verify System Date:

      • Ensure that the system date on the server and client machines is set correctly. If the system date is incorrect, it may need to be adjusted by a system administrator.
    3. Review Business Rules:

      • Check if there are any specific business rules or constraints that dictate the acceptable range for start dates. Adjust the date accordingly.
    4. Consult Documentation:

      • If the error persists, refer to SAP documentation or help resources for the specific module or transaction you are working with to understand any additional constraints.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., for scheduling jobs, creating orders, etc.).
    • 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 make changes to the date fields in question.

    By following these steps, you should be able to resolve the error and proceed with your SAP activities.

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