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Message type: E = Error
Message class: /ISDFPS/OM -
Message number: 026
Message text: &1 &2 start date is later than 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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/ISDFPS/OM026
- &1 &2 start date is later than end date ?The SAP error message
/ISDFPS/OM026
indicates that there is a problem with the date range specified in a certain operation or transaction. Specifically, the message states that the start date is later than the end date, which is logically incorrect and prevents the operation from proceeding.Cause:
- Incorrect Date Entry: The most common cause of this error is that the user has entered the start date and end date incorrectly, with the start date being set to a later date than the end 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 configuration settings in the system that are causing the date validation to fail.
Solution:
- Check Date Inputs: Review the dates entered in the transaction. Ensure that the start date is earlier than the end date. Correct any discrepancies.
- Validation Logic: If you are using a custom program or report, check the logic that validates the dates. Ensure that it correctly checks the order of the dates.
- Data Review: If the error occurs during data migration or batch processing, review the data for any incorrect date entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- User Training: If users frequently encounter this error, consider providing training on how to correctly enter date ranges.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the date ranges are correctly specified in your SAP transactions.
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