How To Fix DFS_ALLWNCPLAN000 - The allowance plan start date must be earlier than the end date.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ALLWNCPLAN - Allowance Plan

• Message number: 000

• Message text: The allowance plan start date must be earlier than the end date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_ALLWNCPLAN000 - The allowance plan start date must be earlier than the end date. ?

  The SAP error message DFS_ALLWNCPLAN000 indicates that there is an issue with the dates specified for an allowance plan. Specifically, the error states that the start date of the allowance plan must be earlier than the end date. This is a common validation error that occurs when setting up or modifying allowance plans in SAP.
  Cause:
  The error is triggered when:
  
  The start date of the allowance plan is set to a date that is equal to or later than the end date.
  There may be a data entry mistake where the dates were incorrectly inputted.
  The system may be processing a record that has invalid date ranges due to previous configurations or data migrations.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Dates: 
  
  Go to the transaction or screen where you are creating or modifying the allowance plan.
  Verify the start date and end date fields. Ensure that the start date is earlier than the end date.
  
  
  
  Correct the Dates:
  
  If the start date is the same as or later than the end date, adjust the dates accordingly. Set the start date to a date that is earlier than the end date.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes and check if the error persists.
  
  
  
  Validation:
  
  If you are using any automated processes or batch jobs to create allowance plans, ensure that the logic used to determine the dates is correct.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct date ranges, refer to the SAP documentation or guidelines for setting up allowance plans.
  
  
  
  Testing:
  
  After making changes, test the allowance plan creation or modification process to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using different transaction codes to manage allowance plans (e.g., PA30 for HR master data).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on allowance plan configurations.
  User Roles: Ensure that you have the necessary permissions to create or modify allowance plans in the system.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the start date is always earlier than the end date, you can avoid this error and successfully manage your allowance plans in SAP.