How To Fix LM418 - Start date of limit transfer is later than the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 418

• Message text: Start date of limit transfer is later than the end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM418 - Start date of limit transfer is later than the end date ?

  The SAP error message LM418, which states "Start date of limit transfer is later than the end date," typically occurs in the context of limit management in SAP, particularly when dealing with credit limits or budget limits in the system. This error indicates that the date range specified for a limit transfer is incorrect, specifically that the start date is set to a date that is later than the end date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as being later than the end date in the limit transfer transaction.
  Data Migration Issues: If data has been migrated from another system or if there have been manual entries, there may be inconsistencies in the date fields.
  Configuration Errors: There may be issues in the configuration of the limit management settings that lead to incorrect date handling.
  
  Solution:
  
  Check Date Entries: Review the limit transfer transaction and ensure that the start date is earlier than the end date. Correct any discrepancies.
  Validation: Implement validation checks in the input screens to prevent users from entering invalid date ranges.
  Review Configuration: If the issue persists, review the configuration settings related to limit management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Testing: After making corrections, test the limit transfer process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to limit management, such as FSP0 for credit limit management or other related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training for users on how to correctly enter date ranges in limit transfers to minimize the occurrence of this error in the future.
  Support: If the issue cannot be resolved, consider reaching out to SAP support for further assistance.
  
  By addressing the root cause of the error and ensuring proper data entry and configuration, you can resolve the LM418 error effectively.