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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 036
Message text: Date from: & is after date to: &
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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LM036
- Date from: & is after date to: & ?The SAP error message LM036 ("Date from: & is after date to: &") typically occurs in the context of logistics or planning transactions where date ranges are specified. This error indicates that the "From" date you have entered is later than the "To" date, which is logically incorrect.
Cause:
- Incorrect Date Entry: The most common cause is simply entering the dates in the wrong order. For example, entering a "From" date of March 10, 2023, and a "To" date of March 5, 2023.
- System Configuration: In some cases, the system configuration or user settings may lead to unexpected behavior regarding date handling.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
Solution:
- Check Date Entries: Review the dates you have entered in the transaction. Ensure that the "From" date is earlier than the "To" date.
- Correct Format: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your locale settings).
- User Training: If users frequently encounter this error, consider providing training or guidelines on how to correctly enter date ranges.
- System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to ensure that there are no underlying configuration issues affecting date handling.
- Error Logging: Check if there are any logs or additional error messages that provide more context about the issue.
Related Information:
By following these steps, you should be able to resolve the LM036 error and ensure that date ranges are entered correctly in your SAP transactions.
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