How To Fix NJIT_O_MSG140 - The end date is before the start date, correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 140

• Message text: The end date is before the start date, correct your entry

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_O_MSG140 - The end date is before the start date, correct your entry ?

  The SAP error message NJIT_O_MSG140, which states "The end date is before the start date, correct your entry," typically occurs when there is a mismatch in date entries in a transaction or configuration. This error is common in various SAP modules, especially when dealing with time-related data, such as project management, resource planning, or scheduling.
  Cause:
  The error is triggered when the end date of a task, project, or activity is set to a date that is earlier than the start date. This creates a logical inconsistency, as an activity cannot end before it starts.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or module you are working in when the error occurs. This could be related to project management, HR, or any other module that involves date entries.
  
  
  Check Date Entries: Review the start and end dates you have entered. Ensure that:
  
  The start date is earlier than the end date.
  There are no typographical errors in the date format.
  
  
  
  Correct the Dates: If you find that the end date is indeed before the start date, correct the entry by:
  
  Adjusting the end date to a later date than the start date.
  If necessary, adjust the start date to an earlier date if that aligns with your planning.
  
  
  
  Save Changes: After making the necessary corrections, save your changes and try to execute the transaction again.
  
  
  Validation: If the error persists, double-check for any other related date fields that might also be causing the issue.
  
  
  Related Information:
  
  Date Formats: Ensure that the date format you are using is consistent with the format expected by SAP (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Permissions: Sometimes, user permissions can restrict changes to certain fields. Ensure you have the necessary permissions to make changes.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to the specific module documentation for guidelines on date entry and validation rules.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.