How To Fix EHHSS_INC_ACTION102 - Due date must be after or equal to start date

SAP Error Message - Details

• Message type: E = Error

• Message class: EHHSS_INC_ACTION - EHS: Common Messages for BO Incident Action

• Message number: 102

• Message text: Due date must be after or equal to start 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHHSS_INC_ACTION102 - Due date must be after or equal to start date ?

  The SAP error message EHHSS_INC_ACTION102 indicates that there is an issue with the dates specified in a particular transaction or process. Specifically, the error states that the "Due date must be after or equal to start date." This typically occurs in scenarios where a due date is set before the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered a due date that is earlier than the start date.
  System Configuration: In some cases, the system configuration or business rules may enforce that due dates must always follow start dates.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  
  Solution:
  
  Check Date Entries: Review the start date and due date fields in the transaction. Ensure that the due date is set to a date that is the same as or later than the start date.
  Correct the Dates: If the due date is incorrect, update it to reflect a valid date that meets the criteria.
  Validation Rules: If you are unsure about the correct dates, consult with your project manager or business analyst to understand the business rules governing these dates.
  Testing: After making the necessary corrections, re-attempt the transaction to ensure that the error no longer appears.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on date handling and validation rules.
  User Training: Ensure that users are trained on the importance of date entries and the implications of incorrect data.
  Support: If the issue persists after correcting the dates, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.