How To Fix /ISDFPS/MISC603 - End date &1 is before start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 603

• Message text: End date &1 is before 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MISC603 - End date &1 is before start date &2 ?

  The SAP error message /ISDFPS/MISC603 indicates that there is a problem with the date configuration in your system. Specifically, it means that the end date specified is earlier than the start date, which is logically incorrect in most scenarios where date ranges are expected.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the end date incorrectly, making it 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 issues with how the system is configured to handle date ranges, especially if custom developments or enhancements are involved.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or configuration screen where the error occurred. Ensure that the end date is indeed after the start date.
  Correct the Dates: If you find that the end date is incorrect, update it to a valid date that is after the start date.
  Validation Logic: If this error occurs frequently, consider implementing validation logic to prevent users from entering an end date that is before the start date.
  Review Data Migration: If the error is related to migrated data, review the migration process to ensure that date values are correctly formatted and valid.
  Consult Documentation: Check SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to planning, scheduling, or configuration in SAP.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the importance of entering correct date ranges to avoid this error in the future.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.