How To Fix CACSTGT202 - Effective end &1 is before effective start &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 202

• Message text: Effective end &1 is before effective start &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT202 - Effective end &1 is before effective start &2 ?

  The SAP error message CACSTGT202 indicates that there is a problem with the effective dates in a configuration or master data record. Specifically, the error states that the "Effective end date" (&1) is before the "Effective start date" (&2). This typically occurs in scenarios where date ranges are defined for certain records, such as in master data, pricing conditions, or other configuration settings.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date, which is logically incorrect.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration Errors: There may be issues in the configuration of the system that lead to incorrect date handling.
  
  Solution:
  
  Check Date Entries: Review the effective start and end dates in the record that triggered the error. Ensure that the end date is not earlier than the start date.
  Correct the Dates: If the dates are incorrect, update the record with the correct effective dates. The end date should be equal to or later than the start date.
  Data Validation: Implement validation checks in the data entry process to prevent this error from occurring in the future.
  Review Migration Processes: If this error arises from data migration, review the migration scripts or processes to ensure that date logic is correctly applied.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like MM01 (Create Material), VK11 (Create Condition), or others related to master data or configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the records in question.
  Testing: After making corrections, test the changes in a development or quality assurance environment before applying them in production.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.