How To Fix DB6PM240 - Ending date must be after the starting date

SAP Error Message - Details

• Message type: E = Error

• Message class: DB6PM - DB2 UDB for UNIX, Windows: Performance Monitoring

• Message number: 240

• Message text: Ending date must be after the starting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DB6PM240 - Ending date must be after the starting date ?

  The SAP error message DB6PM240, which states "Ending date must be after the starting date," typically occurs when a user attempts to enter or modify a date range in a transaction or report, and the ending date is set to a date that is earlier than or the same as the starting date. This is a common validation check in many systems to ensure that date ranges are logical and valid.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the ending date as the same as or before the starting date.
  System Configuration: In some cases, the system configuration or custom logic may enforce this rule, leading to the error.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the relevant fields. Ensure that the ending date is indeed after the starting date.
  Correct the Dates: If the ending date is incorrect, modify it to a valid date that is after the starting date.
  Validation Logic: If you are developing or customizing a report or transaction, ensure that the validation logic correctly checks the date range.
  Consult Documentation: If you are unsure about the expected date formats or values, consult the SAP documentation or help resources for guidance.
  User Training: If this error occurs frequently, consider providing training to users on how to correctly enter date ranges.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: The error may occur in various transaction codes, so understanding the context in which it appears can help in troubleshooting.
  User Roles: Ensure that users have the appropriate roles and permissions to enter the required data.
  System Logs: Review system logs for additional context or related errors that may provide more insight into the issue.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.