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Message type: E = Error
Message class: BT - Background processing messages
Message number: 371
Message text: Time frame is before the first start date
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BT371
- Time frame is before the first start date ?The SAP error message BT371, which states "Time frame is before the first start date," typically occurs in the context of business transactions or planning activities where a date range is specified. This error indicates that the time frame you are trying to use for a particular operation (like a report, planning, or transaction) starts before the earliest date that is valid for the data or process you are working with.
Cause:
- Invalid Date Range: The start date of the time frame you are trying to use is earlier than the first valid start date defined in the system for the relevant data or process.
- Configuration Issues: There may be configuration settings in the system that define valid date ranges for certain transactions or reports.
- Data Availability: The data you are trying to access may not exist for the specified time frame, leading to this error.
Solution:
- Check Date Range: Review the date range you are entering. Ensure that the start date is on or after the first valid start date for the data you are trying to access.
- Consult Documentation: Refer to the relevant SAP documentation or configuration settings to understand the valid date ranges for the specific transaction or report.
- Adjust Parameters: If you are using a report or transaction that allows for parameter adjustments, modify the start date to a valid date that falls within the acceptable range.
- Data Review: If applicable, check the underlying data to ensure that it is available for the time frame you are trying to access. If necessary, update or load the required data.
- System Configuration: If you have access to system configuration, check the settings related to the time frame for the specific module or transaction to ensure they are set correctly.
Related Information:
By following these steps, you should be able to resolve the BT371 error and successfully execute the desired transaction or report.
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