How To Fix CM_EHFND_BO_TDEF020 - Due date cannot be in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_BO_TDEF - Message Class for the Task Definition BO

  • Message number: 020

  • Message text: Due date cannot be in the past

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  • 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 CM_EHFND_BO_TDEF020 - Due date cannot be in the past ?

    The SAP error message CM_EHFND_BO_TDEF020 indicates that a due date specified in a transaction or process cannot be set to a date that is in the past. This error typically arises in scenarios involving business objects, such as when creating or updating records that require a due date, like tasks, invoices, or other time-sensitive entries.

    Cause:

    1. Past Due Date: The most straightforward cause is that the user has entered a due date that is earlier than the current date.
    2. System Date Settings: The system date might be incorrectly set, leading to confusion about what constitutes a "past" date.
    3. Business Logic: The application logic may enforce rules that prevent due dates from being set in the past to ensure data integrity and proper workflow.

    Solution:

    1. Check the Due Date: Review the due date you have entered and ensure it is set to a future date. Adjust it accordingly.
    2. System Date Verification: Verify that the system date is correct. If the system date is incorrect, it may need to be adjusted by a system administrator.
    3. Business Process Review: If the due date is being set programmatically (e.g., through a script or integration), review the logic to ensure it calculates the due date correctly.
    4. User Training: If users frequently encounter this error, consider providing training or guidelines on how to enter due dates correctly.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with, as it may provide additional context or guidelines regarding due date handling.
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide updates or patches that could resolve related issues.
    • Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.

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