How To Fix CM_EHHSS_INC_COMMON014 - Issued date and time must be after start date and time

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 014

• Message text: Issued date and time must be after start date and time

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON014 - Issued date and time must be after start date and time ?

  The SAP error message CM_EHHSS_INC_COMMON014 indicates that there is a validation issue with the date and time fields in a specific transaction or process. The error message states that the "Issued date and time must be after start date and time," which means that the system has detected that the issued date and time you are trying to enter is not later than the start date and time.
  Cause:
  
  Incorrect Date/Time Entry: The issued date and time you are trying to input is either the same as or earlier than the start date and time.
  Data Entry Error: There may have been a typographical error when entering the dates.
  System Configuration: There could be a configuration issue in the system that is not allowing the dates to be processed correctly.
  
  Solution:
  
  Check Dates: Review the issued date and time you are entering and ensure that it is indeed after the start date and time. Adjust the values accordingly.
  Correct Data Entry: If you find any typographical errors, correct them and try saving the entry again.
  Validation Logic: If you are using a custom program or transaction, check the validation logic to ensure it is functioning as intended.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are working with to understand the expected date and time formats.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to understand the context better.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to the date and time fields in the transaction.
  Testing: If possible, test the entry in a development or test environment to see if the issue can be replicated and to troubleshoot further without affecting production data.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.