How To Fix CRM_IND_MESSAGE035 - &1 date should be on or after the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IND_MESSAGE - Message class for Indirects

• Message number: 035

• Message text: &1 date should be on or after the current date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IND_MESSAGE035 - &1 date should be on or after the current date ?

  The SAP error message CRM_IND_MESSAGE035 indicates that a date entered in the system is not valid because it is set to a date that is before the current date. This error typically occurs in scenarios where date validation is critical, such as when creating or updating records related to sales orders, service requests, or other CRM-related transactions.
  Cause:
  The error is triggered when:
  
  A user attempts to enter a date (e.g., a start date, end date, or any relevant date field) that is earlier than the current system date.
  The system has validation rules that require certain dates to be on or after the current date to ensure data integrity and logical consistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date Input: Review the date you have entered in the relevant field. Ensure that it is set to today’s date or a future date.
  
  
  Update the Date: If the date is incorrect, modify it to be on or after the current date. This can be done by:
  
  Manually entering a valid date.
  Using a date picker tool (if available) to select a valid date.
  
  
  
  System Date Verification: Ensure that the system date on the SAP server is correct. If the server date is incorrect, it may lead to unexpected validation errors. Contact your system administrator if you suspect this is the case.
  
  
  Review Business Logic: If you are developing or customizing the application, check the business logic or validation rules that are applied to the date fields. Ensure that they align with the intended functionality.
  
  
  Consult Documentation: If you are unsure about the specific date requirements for the transaction you are working on, refer to the relevant SAP documentation or user guides.
  
  
  Seek Help from Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to CRM, such as CRMD_ORDER, CRMD_ORDERADM_H, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on date handling in your specific version of SAP CRM.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the records you are working with, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the CRM_IND_MESSAGE035 error and proceed with your transaction in SAP.