How To Fix /SAPPCE/ORGM1101 - End date &1 is before the start date &2 (BUKRS/PARTN: &3/&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/ORGM1 -

  • Message number: 101

  • Message text: End date &1 is before the start date &2 (BUKRS/PARTN: &3/&4)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPCE/ORGM1101 - End date &1 is before the start date &2 (BUKRS/PARTN: &3/&4) ?

    The SAP error message /SAPPCE/ORGM1101 End date &1 is before the start date &2 (BUKRS/PARTN: &3/&4) typically occurs in the context of organizational management or personnel administration when there is a date inconsistency in the data being processed. This error indicates that the end date specified for a certain record is earlier than the start date, which is logically incorrect.

    Cause:

    1. Date Entry Error: The most common cause is a simple data entry mistake where the end date is incorrectly entered as being before the start date.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
    3. Incorrect Configuration: In some cases, the configuration settings for the organizational structure or personnel records may not be set up correctly, leading to date conflicts.
    4. Time Period Overlap: If there are overlapping time periods for the same organizational unit or personnel, it can lead to this error.

    Solution:

    1. Check Dates: Review the start and end dates for the record in question. Ensure that the end date is indeed after the start date.
    2. Correct Data Entry: If a mistake is found, correct the end date to ensure it is after the start date.
    3. Review Related Records: Check for any related records that might have overlapping dates and resolve any conflicts.
    4. Data Migration Review: If the error arose after a data migration, review the migration process to ensure that dates were transferred correctly.
    5. Consult Documentation: If you are unsure about the correct dates or configurations, consult SAP documentation or your organization's SAP support team for guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PPOME (Display Organizational Plan) to view and edit the relevant records.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling date-related errors.
    • User Authorization: Ensure that you have the necessary permissions to make changes to the records in question.

    By following these steps, you should be able to resolve the error and ensure that the date entries in your SAP system are consistent and accurate.

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