Do you have any question about this error?
Message type: E = Error
Message class: CA_TTE_ADMIN - The message class for administration tool
Message number: 028
Message text: The end date entered is earlier 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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CA_TTE_ADMIN028
- The end date entered is earlier than the start date ?The SAP error message CA_TTE_ADMIN028 indicates that there is a problem with the date range specified in a transaction or configuration. Specifically, the error states that the end date entered is earlier than the start date, which is logically incorrect.
Cause:
This error typically occurs in scenarios where date ranges are required, such as:
The root cause is usually a simple data entry mistake, where the user has inadvertently swapped the start and end dates or has entered an incorrect date.
To resolve this error, follow these steps:
Check the Dates: Review the start and end dates you have entered. Ensure that the start date is earlier than the end date.
Correct the Entry: If you find that the end date is indeed earlier than the start date, correct the entry by adjusting the dates accordingly.
Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
Save Changes: Once the dates are corrected, save your changes and proceed with the transaction.
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
CA_TTE_ADMIN027
Partner taxability &1 doesn't exist (country &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CA_TTE_ADMIN026
Tax event &1 does not exist for country &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CA_TTE_ADMIN029
Validity range overlaps with another validity range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CA_TTE_ADMIN030
Condition type &1 is not assigned as exemption relevant for tax type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.