How To Fix PAOC_TIM_SE_PROXY055 - Start date is greater than the end date.

SAP Error Message - Details

• Message type: E = Error

• Message class: PAOC_TIM_SE_PROXY -

• Message number: 055

• Message text: Start date is greater than the end date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAOC_TIM_SE_PROXY055 - Start date is greater than the end date. ?

  The SAP error message PAOC_TIM_SE_PROXY055, which states "Start date is greater than the end date," typically occurs in the context of time management or time evaluation processes within SAP. This error indicates that the date range specified for a particular operation (such as a report, query, or data entry) is invalid because the start date is later than the end date.
  Cause:
  
  Incorrect Date Input: The most common cause is that the user has mistakenly entered a start date that is later than the end date.
  System Configuration: There may be issues with the configuration of the time management module or related settings that affect date handling.
  Data Entry Errors: Errors during data entry, such as typographical mistakes or incorrect date formats, can lead to this issue.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the relevant fields. Ensure that the start date is earlier than the end date.
  Correct Format: Make sure that the dates are in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validation Logic: If you are using a custom program or report, check the logic that validates the date inputs. Ensure that it correctly handles the comparison of dates.
  User Training: If this error is frequent, consider providing training to users on how to correctly enter date ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and consult the relevant documentation or support forums for that transaction.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking the above points, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.