How To Fix LM177 - End of the interim limit is before the start

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 177

• Message text: End of the interim limit is before the start

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 LM177 - End of the interim limit is before the start ?

  The SAP error message LM177 ("End of the interim limit is before the start") typically occurs in the context of logistics and inventory management, particularly when dealing with interim storage locations or stock transfers. This error indicates that there is a mismatch in the dates or periods defined for a particular transaction or process, where the end date is set before the start date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date in a transaction or configuration.
  Configuration Issues: There may be issues in the configuration of the interim storage locations or the settings related to the specific process being executed.
  Data Consistency Issues: There could be inconsistencies in the data that are causing the system to interpret the dates incorrectly.
  
  Solution:
  
  Check Date Entries: Review the date fields in the transaction or configuration where the error occurred. Ensure that the end date is later than the start date.
  Adjust Configuration: If the error is related to configuration settings, access the relevant configuration settings in the SAP system and correct any discrepancies.
  Review Transaction Data: If the error occurs during a specific transaction, check the data being processed for any inconsistencies or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like LT01 (Create Transfer Order), LT10 (Transfer Order Confirmation), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.