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Message type: E = Error
Message class: PB - PD: Message IDs Org. Management
Message number: 002
Message text: Start date before & is not possible.
You have entered a start date for the infotype or relationship which is
before the start date of the object concerned. The earliest start date
possible is that of the object.
The earliest start date is the &V1&.
Error message extract from SAP system. Copyright SAP SE.
PB002
- Start date before & is not possible. ?The SAP error message PB002 ("Start date before & is not possible") typically occurs in the context of personnel administration or time management when there is an attempt to enter a start date for an employee or a specific action that is earlier than the allowed date range defined in the system. This can happen in various scenarios, such as when creating or modifying personnel records, infotypes, or time data.
Cause:
- Date Constraints: The start date being entered is earlier than the earliest date allowed in the system configuration. This could be due to settings in the personnel administration or time management modules.
- Infotype Validity: The infotype being modified may have validity periods that do not allow for the specified start date.
- Historical Data Restrictions: The system may restrict changes to historical data, preventing the entry of dates that precede certain thresholds.
- Configuration Settings: The configuration settings in the SAP system may impose restrictions on the dates that can be entered for specific actions or infotypes.
Solution:
- Check Date Entry: Verify the date you are trying to enter. Ensure that it is within the valid range defined in the system.
- Review Infotype Validity: Check the validity periods of the infotype you are working with. Make sure that the start date falls within the allowed range.
- Consult Configuration: If you have access, review the configuration settings in the SAP system related to personnel administration or time management. Look for any settings that might restrict the entry of historical dates.
- Use Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform. Some transactions may have specific date restrictions.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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