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Message type: E = Error
Message class: LCM_DOCUMENT - Message Class for LCM Document
Message number: 114
Message text: Start date should be before 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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LCM_DOCUMENT114
- Start date should be before End date ?The SAP error message LCM_DOCUMENT114 indicates that there is an issue with the date range specified in a document or transaction. Specifically, the error states that the "Start date should be before End date." This typically occurs in scenarios where date ranges are required, such as in planning, scheduling, or document management.
Cause:
The error is caused by the following situations:
- Incorrect Date Entry: The start date has been entered as the same as or after the end date.
- Data Entry Mistakes: Users may accidentally input the dates in the wrong order or format.
- System Configuration Issues: In some cases, the system configuration may not allow for certain date ranges, leading to this error.
Solution:
To resolve the error, you can take the following steps:
Check Date Inputs:
- Review the start and end dates you have entered.
- Ensure that the start date is earlier than the end date.
Correct the Dates:
- If the start date is the same as or later than the end date, modify the dates accordingly.
- For example, if you have a start date of
2023-10-15
and an end date of2023-10-14
, change the end date to a later date, such as2023-10-16
.Format Verification:
- Ensure that the dates are in the correct format as required by the SAP system (e.g., YYYY-MM-DD).
- Check for any leading or trailing spaces that might affect the date recognition.
Validation:
- After correcting the dates, validate the entries again to ensure that the error does not persist.
Consult Documentation:
- If you are unsure about the date requirements for a specific transaction or document, refer to the relevant SAP documentation or user guides.
Seek Help:
- If the issue continues after checking the dates, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module you are working in.
Related Information:
By following these steps, you should be able to resolve the LCM_DOCUMENT114 error and proceed with your transaction or document processing in SAP.
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