How To Fix CACSDBS005 - Start date is after end date

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDBS - Message Texts for Database Statistics

• Message number: 005

• Message text: Start date is after end date

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 CACSDBS005 - Start date is after end date ?

  The SAP error message CACSDBS005 indicates that there is a problem with the date range specified in a transaction or configuration, where the start date is set after the end date. This typically occurs in contexts such as contract management, pricing, or any scenario where date ranges are critical.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered a start date that is later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: In some cases, the configuration settings in SAP may not allow for certain date ranges, leading to this error.
  
  Solution:
  
  Check Date Entries: Review the date fields in the transaction or configuration where the error occurred. Ensure that the start date is earlier than the end date.
  Correct the Dates: If you find that the dates are incorrect, update them to reflect the correct range.
  Validation Rules: If applicable, check if there are any validation rules or settings in the system that might be enforcing this restriction.
  Consult Documentation: If you are unsure about the correct date entries, refer to the relevant SAP documentation or user guides for guidance on the expected date formats and values.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to contract management, pricing, or other modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the date fields.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.