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Message type: E = Error
Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction
Message number: 187
Message text: Notification date &1 is earlier than start date &2; check date
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LCM_LEGALTRANSACTION187
- Notification date &1 is earlier than start date &2; check date ?The SAP error message LCM_LEGALTRANSACTION187 indicates that there is a date inconsistency in a legal transaction. Specifically, the notification date you are trying to enter is earlier than the start date of the transaction. This can occur in various contexts, such as legal compliance, contract management, or other transactional processes within SAP.
Cause:
The error arises due to the following reasons:
- Date Configuration: The notification date (date when the notification is created) is set to a date that is before the start date of the transaction. This is logically incorrect because notifications should typically occur after or on the same date as the start of the transaction.
- Data Entry Error: There may have been a mistake in entering the dates, leading to this inconsistency.
- System Configuration: There might be specific configurations or validations in place that enforce this rule, which could be misconfigured.
Solution:
To resolve this error, you can take the following steps:
- Check Dates: Review the notification date and the start date of the transaction. Ensure that the notification date is not earlier than the start date.
- Correct the Notification Date: If the notification date is incorrect, update it to a date that is equal to or later than the start date.
- Review Transaction Details: Ensure that all other related dates and details in the transaction are correct and consistent.
- Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or guidelines for the specific legal transaction you are working with.
- System Configuration: If the issue persists and you believe the dates are correct, consult with your SAP administrator or technical team to check if there are any custom validations or configurations that might be causing this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction.
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