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Message type: E = Error
Message class: FITP -
Message number: 045
Message text: Beginning date is after or at same time as end date
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.
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FITP045
- Beginning date is after or at same time as end date ?The SAP error message FITP045, which states "Beginning date is after or at the same time as end date," typically occurs in scenarios where date ranges are being defined, such as in financial transactions, planning, or reporting. This error indicates that the start date you have entered is not valid because it is either the same as or later than the end date.
Cause:
- Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as the same as or later than the end date.
- System Configuration: In some cases, system settings or configurations may enforce date validation rules that lead to this error.
- Data Migration Issues: If data is being imported or migrated, incorrect date formats or values may lead to this error.
Solution:
- Check Date Inputs: Review the dates you have entered. Ensure that the start date is earlier than the end date. Adjust the dates accordingly.
- Format Verification: Ensure that the date format is correct and consistent with the system's requirements (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Validation Logic: If you are using a custom program or report, check the logic that validates the date inputs to ensure it correctly handles the date comparisons.
- Consult Documentation: If you are unsure about the date fields, refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with.
- Testing: After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the FITP045 error and successfully complete your transaction or process in SAP.
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