How To Fix PPH_DD069 - End Date &2 occurs before Start Date &1. Select a valid interval.

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_DD - Messages for Demand Driven

• Message number: 069

• Message text: End Date &2 occurs before Start Date &1. Select a valid interval.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_DD069 - End Date &2 occurs before Start Date &1. Select a valid interval. ?

  The SAP error message PPH_DD069 indicates that there is an issue with the date interval specified in a particular transaction or configuration. Specifically, the error states that the end date (&2) occurs before the start date (&1), which is not a valid scenario for date intervals.
  Cause:
  This error typically arises in scenarios where date ranges are defined, such as in planning, scheduling, or configuration settings. The most common causes include:
  
  Incorrect Date Entry: The user may have mistakenly entered the end date as an earlier date than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Configuration Errors: In some cases, the configuration settings for a particular module may have been set incorrectly, leading to invalid date ranges.
  User Input Errors: Users may not be aware of the correct date format or may have misinterpreted the fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Date Entries: Review the start and end dates entered in the transaction. Ensure that the end date is later than the start date.
  Correct the Dates: If you find that the end date is indeed before the start date, correct it to a valid range.
  Review Configuration: If the error occurs in a configuration setting, check the relevant configuration for any incorrect date settings.
  Data Validation: If the error is related to data migration, validate the data to ensure that all date entries are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., planning, scheduling, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in the system to avoid similar errors in the future.
  System Logs: Review system logs for additional context or related errors that may provide further insight into the issue.
  
  By following these steps, you should be able to identify and correct the cause of the PPH_DD069 error message in SAP.