How To Fix LR872 - Please enter End Date.

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 872

• Message text: Please enter End Date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LR872 - Please enter End Date. ?

  The SAP error message LR872 ("Please enter End Date") typically occurs in the context of logistics or project management within the SAP system, particularly when dealing with time-related data entries, such as in project planning, resource management, or scheduling.
  Cause:
  The error message LR872 is triggered when a user attempts to save or process a transaction that requires an end date, but the end date field is either left blank or not properly filled in. This can happen in various scenarios, such as:
  
  Creating or updating a project or task without specifying an end date.
  Entering a time period for a resource or activity without defining when it ends.
  Missing end date in a planning or scheduling transaction.
  
  Solution:
  To resolve the LR872 error, you should:
  
  
  Identify the Transaction: Determine which transaction or screen you are working on when the error occurs.
  
  
  Locate the End Date Field: Find the field labeled "End Date" or similar in the transaction screen.
  
  
  Enter a Valid End Date: Input a valid end date that corresponds to the context of your transaction. Ensure that the date is in the correct format and falls within any defined limits (e.g., not in the past if that is a requirement).
  
  
  Check Dependencies: If the end date is dependent on other fields (like start date), ensure that those fields are also filled out correctly.
  
  
  Save the Transaction: After entering the end date, try to save or process the transaction again.
  
  
  Related Information:
  
  Field Validation: Ensure that the end date is logically consistent with other date fields (e.g., the end date should be after the start date).
  User Permissions: Check if you have the necessary permissions to make changes to the transaction.
  SAP Notes: If the issue persists, consult SAP Notes or documentation for any known issues or patches related to the specific transaction or module you are working with.
  Consult with Colleagues: If you are unsure about the correct end date to enter, consult with colleagues or project managers who may have more context about the data being entered.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.