How To Fix LCM_LEGALTRANSACTION200 - End Date cannot be in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction

  • Message number: 200

  • Message text: End Date cannot be in the past

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  • 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 LCM_LEGALTRANSACTION200 - End Date cannot be in the past ?

    The SAP error message LCM_LEGALTRANSACTION200 indicates that there is an issue with the end date of a legal transaction being set in the past. This error typically arises in the context of legal compliance, where transactions must have valid date ranges.

    Cause:

    The primary cause of this error is that the end date specified for a legal transaction is earlier than the current date. In many business processes, especially those related to legal compliance, it is essential that the end date of a transaction is not in the past to ensure that the transaction is valid and can be processed correctly.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check the End Date: Review the end date you have entered for the legal transaction. Ensure that it is set to a date that is either today or a future date.

    2. Update the Transaction: If the end date is indeed in the past, update it to a valid date. This can usually be done in the transaction entry screen or through the relevant configuration settings in SAP.

    3. Validate Date Logic: Ensure that the logic used to determine the end date is correct. If the end date is being calculated based on other parameters, verify that those parameters are set correctly.

    4. Consult Documentation: If you are unsure about the correct date to use, consult your organization's policies or the relevant SAP documentation regarding legal transactions.

    5. Test the Changes: After making the necessary adjustments, attempt to save or process the transaction again to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error. SAP Notes can often provide patches or updates that address specific issues.
    • User Permissions: Ensure that you have the necessary permissions to modify the transaction details. Sometimes, restrictions on user roles can prevent changes from being saved.
    • Transaction Types: Be aware of the specific type of legal transaction you are working with, as different types may have different rules regarding date validity.
    • System Date Settings: Ensure that the system date settings in your SAP environment are correct, as discrepancies can lead to unexpected errors.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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