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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 112
Message text: The end date must be later than the start date
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FCLM_BAM_MAINT112
- The end date must be later than the start date ?The SAP error message FCLM_BAM_MAINT112 indicates that there is an issue with the date fields in a transaction or process where the end date is not later than the start date. This is a common validation error in systems that require a logical sequence of dates, such as in contract management, project management, or financial transactions.
Cause:
The error typically occurs due to one of the following reasons:
- Incorrect Date Entry: The user has entered the end date as the same as or earlier than the start date.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
- System Configuration: There may be specific configurations or validations set up in the system that enforce this rule.
Solution:
To resolve this error, you can take the following steps:
Check Date Fields: Review the start and end date fields in the transaction or document you are trying to process. Ensure that the end date is indeed later than the start date.
Correct the Dates: If you find that the end date is incorrect, update it to a valid date that is later than the start date.
Validation Logic: If you are a developer or have access to the configuration settings, check if there are any custom validations or rules that might be causing this error. Adjust them if necessary.
Data Migration Review: If this error arises from a data migration process, review the data for any inconsistencies and correct them before re-importing.
Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the transaction you are working on.
User Training: If this is a recurring issue, consider providing training to users on how to correctly enter date fields to avoid this error in the future.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
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