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Message type: E = Error
Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment
Message number: 008
Message text: GED &1 item &2: Begin date &3 is greater than end date &4
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.
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CRMS4_PS_GROSS008
- GED &1 item &2: Begin date &3 is greater than end date &4 ?The SAP error message CRMS4_PS_GROSS008 indicates that there is a problem with the date range specified for a particular item in the system. Specifically, the error states that the "Begin date" is greater than the "End date," which is logically incorrect and prevents the system from processing the data correctly.
Cause:
The error typically arises from one of the following scenarios:
- Incorrect Date Entry: The user may have mistakenly entered the begin date as a later date than the end date.
- Data Migration Issues: If data was migrated from another system, there may have been errors in the date formats or values.
- System Configuration: There could be issues with how the system is configured to handle date ranges for specific items.
Solution:
To resolve this error, you can take the following steps:
Check the Dates:
- Go to the transaction or screen where the error occurred.
- Verify the begin and end dates for the item in question.
- Ensure that the begin date is earlier than or equal to the end date.
Correct the Dates:
- If you find that the begin date is indeed greater than the end date, correct the dates accordingly.
- Save the changes and try to process the item again.
Review Data Migration:
- If this error is occurring after a data migration, review the migration logs and data mappings to ensure that dates were transferred correctly.
- Correct any discrepancies in the source data if necessary.
Consult Documentation:
- Check SAP documentation or help resources for any specific guidelines related to date handling in the context of the transaction you are working with.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and correct the issue causing the CRMS4_PS_GROSS008 error message.
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