How To Fix PFM_01CA105 - Date must be later than &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 105

  • Message text: Date must be later than &

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  • 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 PFM_01CA105 - Date must be later than & ?

    The SAP error message PFM_01CA105, which states "Date must be later than &," typically occurs in the context of date validation within SAP applications. This error indicates that the date entered in a particular field is not valid because it is earlier than a specified date (represented by the "&" symbol).

    Cause:

    1. Incorrect Date Entry: The user may have entered a date that is earlier than the required date.
    2. System Configuration: There may be configuration settings in the system that enforce certain date constraints, such as fiscal year start dates or project start dates.
    3. Business Logic: The application may have business rules that require certain dates to be after a specific reference date (e.g., a contract start date, project initiation date, etc.).

    Solution:

    1. Check the Date: Review the date you have entered and ensure it is later than the specified date. Adjust the date accordingly.
    2. Understand the Reference Date: Identify what the "&" symbol represents in the error message. This could be a specific date that is defined in the system or a date related to another document or transaction.
    3. Consult Documentation: If you are unsure about the date requirements, consult the relevant SAP documentation or user manuals for guidance on date constraints in the specific module you are working with.
    4. System Configuration Review: If you believe the date constraints are incorrect or too restrictive, consult with your SAP administrator or technical team to review the configuration settings.
    5. Testing: After making adjustments, test the entry again to ensure that the error does not persist.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI, etc.) to understand how dates are handled.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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