How To Fix LFS_SSTN_VALIDATIONS094 - Start date should be before end date

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 094

• Message text: Start date should be before end date

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 LFS_SSTN_VALIDATIONS094 - Start date should be before end date ?

  The SAP error message LFS_SSTN_VALIDATIONS094 indicates that there is a validation issue with the start and end dates in a specific transaction or process within the SAP system, particularly in the context of Logistics and Supply Chain Management (LFS). This error typically occurs when the start date is set to a date that is after the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the start date and end date incorrectly, with the start date being later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  System Configuration: There may be configuration settings that enforce date validation rules that are not being adhered to.
  
  Solution:
  
  Check Date Entries: Review the start and end dates entered in the transaction. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, modify them to ensure that the start date is before the end date.
  Validation Logic: If you are a developer or have access to the backend, check the validation logic in the relevant program or transaction to ensure it is functioning as intended.
  User Training: If this error is frequent, consider providing training to users on how to correctly enter dates in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to understand the context better.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the dates, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the date entries are valid for the transaction you are processing.