How To Fix EPIC_BANK_COMM_CLOUD070 - End date &1 is earlier than start date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 070

• Message text: End date &1 is earlier than start date &2.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD070 - End date &1 is earlier than start date &2. ?

  The SAP error message EPIC_BANK_COMM_CLOUD070 indicates that there is a problem with the date range specified in a transaction or configuration. Specifically, the error states that the end date (&1) is earlier than the start date (&2). This typically occurs in scenarios where date ranges are required, such as in financial transactions, contract management, or scheduling.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered an end date that is earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be interpreted incorrectly.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction or configuration. Ensure that the end date is indeed later than the start date.
  Correct the Dates: If the end date is incorrect, update it to a valid date that is after the start date.
  Validation: Implement validation checks in the application to prevent users from entering an end date that is earlier than the start date.
  Review Data Migration: If this error arises from a data migration process, check the source data for inconsistencies and correct them before migrating again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to banking, financial management, or contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in the system to avoid this error in the future.
  System Logs: Review system logs for additional context or related errors that may provide more insight into the issue.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.