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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 094
Message text: &1: Probable end must not be before the start of consideration
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.
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RECETM094
- &1: Probable end must not be before the start of consideration ?The SAP error message RECETM094 indicates that there is a problem with the time frame specified in a transaction or report. Specifically, the message states that the "probable end" date must not be before the "start of consideration." This typically occurs in scenarios where date ranges are being defined, such as in planning, reporting, or scheduling functions.
Cause:
The error is usually caused by one of the following issues:
- Incorrect Date Input: The end date entered is earlier than the start date. This can happen due to manual entry errors or incorrect date calculations.
- Configuration Issues: There may be settings in the system that are not aligned with the expected date ranges for certain processes.
- Data Integrity Issues: There could be inconsistencies in the data that lead to invalid date ranges being generated.
Solution:
To resolve the error, you can take the following steps:
Check Date Inputs:
- Review the dates you have entered in the transaction or report. Ensure that the end date is not earlier than the start date.
- If you are using dynamic date calculations (e.g., "today" + 30 days), verify that these calculations are producing the expected results.
Adjust Date Ranges:
- If you find that the end date is indeed before the start date, adjust the dates accordingly to ensure that the end date is later than or equal to the start date.
Review Configuration:
- If the issue persists, check the configuration settings related to the specific module or transaction you are working with. Ensure that the date settings are correctly defined.
Consult Documentation:
- Refer to SAP documentation or help resources for the specific transaction or module to understand the expected date formats and constraints.
Test with Different Data:
- If applicable, try running the transaction with different date ranges or data sets to see if the error is consistent or isolated to specific inputs.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
Related Information:
By following these steps, you should be able to identify and correct the cause of the RECETM094 error in your SAP system.
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