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Message type: E = Error
Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction
Message number: 210
Message text: &1 cannot be greater than end date
The recent changes caused inconsistency in this Legal Transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check if:
Selected Renewal/Termination Clause for Active Renewal corresponds to
the selected End Date
Selected Termination/Next Termination Clause for Auto Renewal
corresponds to the selected End Date
Selected Termination Clause in case of no Renewal scenario corresponds
to the selected End Date
Send Renewal/Termination Reminder ... Days along with corresponding
Clause aligns to the selected End Date
End Date is not in the past
Error message extract from SAP system. Copyright SAP SE.
LCM_LEGALTRANSACTION210
- &1 cannot be greater than end date ?The SAP error message LCM_LEGALTRANSACTION210 indicates that there is a problem with the date range specified for a legal transaction. Specifically, the error message states that the start date (represented by &1) cannot be greater than the end date. This typically occurs in scenarios where date ranges are used, such as in legal compliance, contract management, or transaction processing.
Cause:
The error is caused by the following:
To resolve this error, you can take the following steps:
Check Date Inputs: Review the start and end dates entered for the transaction. Ensure that the start date is earlier than or equal to the end date.
Correct the Dates: If you find that the start date is indeed greater than the end date, correct the dates accordingly. Make sure to save the changes.
Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future. This can include setting up rules that automatically check the date range before submission.
Consult Documentation: If you are unsure about the correct date formats or requirements, refer to the SAP documentation or user manuals related to the specific module you are working with.
Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
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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