How To Fix /PM0/ABP_ACC102 - Due date start is later than due date end

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 102

• Message text: Due date start is later than due date end

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 /PM0/ABP_ACC102 - Due date start is later than due date end ?

  The SAP error message /PM0/ABP_ACC102: Due date start is later than due date end typically occurs in the context of project management or asset management within SAP. This error indicates that there is a mismatch in the due dates specified for a particular task, project, or asset. Specifically, the start date for the due date range is set later than the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the due date start and end incorrectly, leading to the start date being after the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Configuration Errors: There may be issues in the configuration of the project or asset management settings that enforce date constraints.
  
  Solution:
  
  Check Date Entries: Review the due date start and end fields in the relevant transaction or screen. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, update them to reflect the correct timeline. Make sure to save the changes.
  Validation Rules: If this error occurs frequently, consider implementing validation rules or checks in the system to prevent incorrect date entries in the future.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or module you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), IW31 (Create Work Order), or others related to project or asset management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to correctly enter dates and understand the implications of date ranges in project management.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.