How To Fix /CPD/SS_MESSAGES373 - Enter an end date that is after the start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 373

• Message text: Enter an end date that is after the start date.

Self-Explanatory Message

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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 /CPD/SS_MESSAGES373 - Enter an end date that is after the start date. ?

  The SAP error message /CPD/SS_MESSAGES373 indicates that there is an issue with the date range specified in a transaction or configuration. Specifically, the error states that the end date must be after the start date. This is a common validation check in SAP to ensure that date ranges are logically correct.
  Cause:
  
  Incorrect Date Entry: The end date has been entered as the same as or before the start date.
  Data Migration Issues: If data is being imported or migrated, the dates may not have been correctly formatted or validated.
  User Input Error: A simple typographical error when entering the dates.
  
  Solution:
  
  Check Date Entries: Review the start and end dates you have entered. Ensure that the end date is indeed after the start date.
  Correct Format: Make sure that the dates are in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validation: If you are using a program or transaction that allows for date selection, use the date picker to select the dates to avoid manual entry errors.
  Review Business Logic: If the dates are being set programmatically (e.g., through a custom program or report), check the logic to ensure that the end date is being calculated correctly based on the start date.
  Consult Documentation: If you are unsure about the expected date range for a specific transaction, refer to the relevant SAP documentation or user guides.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  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.
  
  If the problem persists after checking the above points, consider reaching out to your SAP support team for further assistance.