How To Fix OK700 - Start date &1 &2 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 700

• Message text: Start date &1 &2 is in the past

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 OK700 - Start date &1 &2 is in the past ?

  The SAP error message "OK700 Start date &1 &2 is in the past" typically occurs in the context of project management or production planning when you are trying to create or modify a project, order, or task with a start date that is earlier than the current date. This error is a safeguard to prevent scheduling issues and ensure that all activities are planned for the future.
  Cause:
  
  Incorrect Date Entry: The start date you have entered is earlier than the current date.
  System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes a "past" date.
  Business Logic: The business rules in your organization may dictate that certain activities cannot start in the past.
  
  Solution:
  
  Check the Date: Review the start date you have entered and ensure it is set to a future date.
  Adjust the Date: If the date is indeed in the past, change it to a valid future date.
  Verify System Date: Ensure that the system date is correct. You can check this by using transaction code SU01 to view the user profile or by checking the system settings.
  Consult Business Rules: If you believe the date should be valid, consult with your project manager or system administrator to understand any specific business rules that may apply.
  Use Transaction Codes: If you are working with specific transactions (like creating a production order), ensure you are using the correct transaction codes and following the proper procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N for project management or CO01 for production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on date handling in project management or production planning.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the OK700 error and proceed with your project or order management tasks.