How To Fix BOE_MESSAGE149 - Pledge Date must be between receive date and due date

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 149

• Message text: Pledge Date must be between receive date and due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE149 - Pledge Date must be between receive date and due date ?

  The SAP error message BOE_MESSAGE149 indicates that there is an issue with the pledge date in relation to the receive date and due date in a business operation, typically in the context of financial transactions or document processing. This error occurs when the pledge date is not within the acceptable range defined by the receive date and due date.
  Cause:
  
  Incorrect Date Entry: The pledge date entered is either before the receive date or after the due date.
  Data Configuration Issues: There may be configuration settings in the system that define the acceptable date ranges, and these may not align with the entered dates.
  Business Logic Constraints: The business rules implemented in the system may require that the pledge date falls within a specific timeframe relative to the receive and due dates.
  
  Solution:
  
  Verify Dates: Check the values entered for the pledge date, receive date, and due date. Ensure that the pledge date is set between the receive date and due date.
  Adjust Dates: If the pledge date is incorrect, modify it to fall within the acceptable range. If necessary, adjust the receive or due dates to accommodate the pledge date.
  Consult Documentation: Review any relevant documentation or guidelines that outline the requirements for date entries in the specific transaction or process you are working with.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to date validations. They may need to adjust the business logic or validation rules if they are not aligned with your business processes.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Guides: Refer to user manuals or training materials specific to the module you are working with (e.g., SAP Financials, SAP Logistics) for additional context on date handling.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.