How To Fix CM_EHHSS_RAS_COMMON058 - Due date must be after or equal to start date

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_RAS_COMMON - Common Messages for Risk Assessment

• Message number: 058

• Message text: Due date must be after or equal to start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_RAS_COMMON058 - Due date must be after or equal to start date ?

  The SAP error message CM_EHHSS_RAS_COMMON058 indicates that there is an issue with the due date in relation to the start date in a specific process or transaction. This error typically arises when the due date is set to a date that is earlier than the start date, which is not allowed in the system.
  Cause:
  The error occurs when:
  
  The due date is entered as a date that is before the start date.
  There may be a logical error in the data entry or in the configuration of the process that is being executed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the start date and due date fields in the transaction or process where the error occurred. Ensure that the due date is set to a date that is the same as or later than the start date.
  
  
  Correct Data Entry: If you find that the due date is incorrectly set, update it to a valid date that meets the requirement.
  
  
  Validation Rules: If this error is occurring frequently, consider reviewing the validation rules in your SAP configuration to ensure they align with your business processes.
  
  
  User Training: If users are frequently entering incorrect dates, consider providing additional training or guidelines on how to enter dates correctly in the system.
  
  
  Consult Documentation: If you are unsure about the specific process or transaction, refer to the SAP documentation or help resources related to the module you are working with.
  
  
  Debugging: If the issue persists and seems to be related to a custom development or enhancement, you may need to debug the code to identify where the date validation is being enforced.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for date entries.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the due date is correctly set in relation to the start date.