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Message type: E = Error
Message class: PLM_AUDIT_CGPL - Audit: Notifs from Generic Tool with Audit Specific Text
Message number: 014
Message text: Choose an end date that is after the start date
You entered an end date for the audit component &V1& that is before the
start date. This entry is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the dates of the audit component &V1&.
Error message extract from SAP system. Copyright SAP SE.
PLM_AUDIT_CGPL014
- Choose an end date that is after the start date ?The SAP error message PLM_AUDIT_CGPL014, which states "Choose an end date that is after the start date," typically occurs in the context of project management or audit-related transactions within the SAP system. This error indicates that the end date you have selected for a particular process (such as an audit, project, or task) is earlier than or the same as the start date, which is not logically valid.
Cause:
- Incorrect Date Entry: The most common cause is that the user has mistakenly entered an end date that is earlier than or equal to the start date.
- Date Format Issues: Sometimes, the date format may not be recognized correctly, leading to confusion in the system.
- System Configuration: In some cases, there may be specific configurations or validations set up in the system that enforce this rule.
Solution:
- Check Dates: Review the start and end dates you have entered. Ensure that the end date is indeed after the start date.
- Correct Format: Make sure that the dates are entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your locale settings).
- Adjust Dates: If you find that the end date is incorrect, adjust it to a valid date that is after the start date.
- Validation: If you are using a date picker, ensure that you are selecting the correct dates and that the picker is functioning properly.
- Consult Documentation: If you are unsure about the date requirements for the specific transaction, consult the relevant SAP documentation or help resources.
Related Information:
If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.
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