How To Fix CM_EHENV_UI_COMN015 - Start Date must be before "End Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHENV_UI_COMN -

• Message number: 015

• Message text: Start Date must be before "End Date"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_UI_COMN015 - Start Date must be before "End Date" ?

  The SAP error message CM_EHENV_UI_COMN015 indicates that there is a validation issue with the date fields in a particular transaction or application. Specifically, the error states that the "Start Date" must be before the "End Date." This typically occurs in scenarios where date ranges are being defined, such as in project management, planning, or scheduling applications.
  Cause:
  The error is triggered when:
  
  The user has entered a start date that is equal to or later than the end date.
  There may be a misunderstanding of the date format (e.g., entering the dates in the wrong order).
  The system may have default values that are not being overridden correctly.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Date Entries: 
  
  Ensure that the "Start Date" is earlier than the "End Date." 
  If you are entering the dates manually, double-check that you have not swapped them.
  
  
  
  Date Format: 
  
  Verify that the date format you are using is correct and matches the expected format in the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  
  Default Values: 
  
  If the system is auto-filling the dates, check the configuration or settings that might be causing the default values to be incorrect.
  
  
  
  Validation Logic: 
  
  If you are using custom logic or enhancements, ensure that there are no bugs in the code that might be affecting the date validation.
  
  
  
  User Training: 
  
  If this is a recurring issue, consider providing training or documentation to users on how to correctly enter date ranges.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, look up the transaction code for more context on how date fields are handled.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By ensuring that the start date is always before the end date and following the above steps, you should be able to resolve the error and proceed with your task in SAP.