How To Fix CM_EHFND_BOPF_COMN007 - Date &1 must be after 01.01.1000

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_BOPF_COMN -

• Message number: 007

• Message text: Date &1 must be after 01.01.1000

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_BOPF_COMN007 - Date &1 must be after 01.01.1000 ?

  The SAP error message CM_EHFND_BOPF_COMN007 with the description "Date &1 must be after 01.01.1000" typically indicates that a date value being processed in the system is invalid because it is set to a date that is earlier than January 1, 1000. This is a common validation error in SAP systems, as dates before this threshold are not considered valid.
  Cause:
  
  Invalid Date Input: The most common cause of this error is that a date field in a transaction or program is being populated with a value that is either empty, incorrectly formatted, or explicitly set to a date before January 1, 1000.
  Data Migration Issues: If data has been migrated from another system, it is possible that some records contain invalid date values.
  User Input Error: Users may inadvertently enter an incorrect date, such as a typo or an incorrect format.
  
  Solution:
  
  Check Input Values: Review the date fields in the transaction or program where the error occurs. Ensure that all date values are valid and fall after January 1, 1000.
  Data Validation: Implement validation checks in the application logic to ensure that any date inputs are checked against this threshold before processing.
  Correct Data: If the error arises from existing data (e.g., in a database), you may need to correct the invalid date entries. This can involve updating records in the database to ensure all dates are valid.
  Debugging: If you are a developer or have access to debugging tools, you can trace the execution of the program to identify where the invalid date is being set or passed.
  Consult Documentation: Review the relevant SAP documentation or notes for any specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check for any related configuration or settings that may affect date handling.
  User Exits and BAdIs: If you are customizing the application, review any user exits or BAdIs that may be manipulating date values.
  
  If the issue persists after checking these areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.