How To Fix LOG_TRM_INTEGRATION014 - The start date of the validity period must not be later than the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

• Message number: 014

• Message text: The start date of the validity period must not be later than the end date

What causes this issue?

The start date &V1& of the validity period of a risk distribution plan
item must not be later than the end date &V2& of the validity period of
this item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Open the maintenance screen for the risk distribution plan for contract
item &V3&<(>,<)> and correct the validity period of the item in
question.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_TRM_INTEGRATION014 - The start date of the validity period must not be later than the end date ?

  The SAP error message LOG_TRM_INTEGRATION014 indicates that there is an issue with the validity period dates in a transaction or configuration related to the Treasury and Risk Management module. Specifically, the error states that the start date of the validity period must not be later than the end date. This typically occurs when you are trying to create or modify a record that involves date ranges, such as contracts, financial instruments, or other time-sensitive data.
  Cause:
  The error is caused by one of the following scenarios:
  
  Incorrect Date Entry: The start date has been entered incorrectly, making it later than the end date.
  Data Migration Issues: If data is being imported or migrated, the dates may not have been formatted or validated correctly.
  User Input Error: A user may have mistakenly entered the dates in the wrong order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries:
  
  Review the start and end dates in the transaction or configuration where the error occurred.
  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 later than the end date, correct it by entering the appropriate dates.
  
  
  
  Validation:
  
  If you are using a custom program or report, ensure that there is proper validation in place to prevent this error from occurring in the future.
  
  
  
  Data Migration:
  
  If this error arises during data migration, check the source data for inconsistencies and correct them before importing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on date formats and requirements for the particular transaction you are working with.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module that may involve date entries (e.g., transaction codes for creating financial instruments).
  User Training: Ensure that users are trained on the importance of correct date entry and the implications of date ranges in financial transactions.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.