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Message type: E = Error
Message class: /SAPAPO/PUIA_MESS -
Message number: 284
Message text: Start Date &1 Is in the Past (Document &2)
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/SAPAPO/PUIA_MESS284
- Start Date &1 Is in the Past (Document &2) ?The SAP error message
/SAPAPO/PUIA_MESS284 Start Date &1 Is in the Past (Document &2)
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to create or modify a planning document with a start date that is earlier than the current date. This error is designed to prevent users from scheduling activities or processes that cannot logically occur in the past.Cause:
- Incorrect Date Entry: The user has entered a start date that is earlier than the current system date.
- System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes a "past" date.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
Solution:
Check and Correct the Start Date:
- Review the start date entered in the document and ensure it is set to a future date or the current date.
- If the date is meant to be in the past for a valid reason, consider whether the business process allows for such entries.
Verify System Date:
- Check the system date and time settings in SAP to ensure they are correct. You can do this by using transaction code
SM51
to view the server date and time.Review Business Logic:
- Ensure that the business logic and planning processes allow for the intended date. If necessary, consult with your business process owner or SAP consultant to understand the implications of changing dates.
Data Migration Review:
- If this error arises after a data migration, review the data migration process to ensure that dates were correctly formatted and entered.
User Training:
- Provide training to users on how to correctly enter dates in the system to avoid similar errors in the future.
Related Information:
/SAPAPO/SDP94
(for planning book) or /SAPAPO/MC90
(for planning area) to navigate to the relevant documents.By following these steps, you should be able to resolve the error and ensure that future entries are made correctly.
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