How To Fix EHFND_ACTION202 - Due date &1 is set earlier than the previous due date &2 for action id &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHFND_ACTION - Messages for BO Action

  • Message number: 202

  • Message text: Due date &1 is set earlier than the previous due date &2 for action id &3

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  • 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 EHFND_ACTION202 - Due date &1 is set earlier than the previous due date &2 for action id &3 ?

    The SAP error message EHFND_ACTION202 indicates that there is a conflict with the due dates set for a specific action in the system. Specifically, it means that the due date you are trying to set (denoted as &1) is earlier than a previously set due date (denoted as &2) for the same action ID (denoted as &3). This typically occurs in scenarios where actions or tasks are being managed, such as in workflow processes, project management, or task assignments.

    Cause:

    1. Incorrect Due Date Entry: The user may have mistakenly entered a due date that is earlier than an existing due date for the same action.
    2. System Constraints: The system may have built-in rules that prevent setting a due date that conflicts with existing dates to maintain logical sequencing of tasks.
    3. Data Integrity Issues: There may be issues with data integrity where the due dates are not being updated correctly due to system errors or user input errors.

    Solution:

    1. Review Due Dates: Check the existing due dates for the action ID in question. Ensure that the new due date you are trying to set is later than the previous due date.
    2. Adjust Due Dates: If the new due date is indeed supposed to be earlier, you may need to adjust the previous due date to accommodate the new one. This may involve changing the due date of the previous action or task.
    3. Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on managing due dates and actions within the specific module you are working with.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Depending on the module you are working in, you may need to use specific transaction codes to view or edit actions and their due dates.
    • Workflow Management: If this error is occurring in a workflow context, review the workflow configuration and ensure that all actions are sequenced correctly.
    • User Permissions: Ensure that you have the necessary permissions to change due dates in the system, as restrictions may be in place.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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