How To Fix SAWE_BO_SA003 - Enter an end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_BO_SA - Message class for BO Staff Assignment

  • Message number: 003

  • Message text: Enter an end date

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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 SAWE_BO_SA003 - Enter an end date ?

    The SAP error message SAWE_BO_SA003, which states "Enter an end date," typically occurs in the context of business operations where a date range is required, such as in the creation or modification of certain records (e.g., contracts, agreements, or other time-sensitive entries).

    Cause:

    The error is triggered when a user attempts to save or process a transaction that requires an end date, but the end date field is either left blank or not properly filled in. This can happen in various scenarios, such as:

    • Creating a new record that requires a start and end date.
    • Modifying an existing record where the end date is mandatory.
    • Incomplete data entry in forms or transactions that require date ranges.

    Solution:

    To resolve the SAWE_BO_SA003 error, follow these steps:

    1. Check the Form/Transaction: Go back to the form or transaction where the error occurred.
    2. Locate the End Date Field: Identify the field that requires the end date.
    3. Enter a Valid End Date: Input a valid end date that is appropriate for the context of the transaction. Ensure that the end date is not earlier than the start date if both are required.
    4. Validate Other Fields: Ensure that all other mandatory fields are filled out correctly, as sometimes errors can cascade from one missing field to another.
    5. Save the Transaction: After entering the end date, attempt to save the transaction again.

    Related Information:

    • Date Format: Ensure that the date format you are using is compatible with the SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
    • User Permissions: If you continue to face issues, check if you have the necessary permissions to enter or modify the data in the specific module.
    • Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working in for additional context on date requirements.
    • Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or system administrator for further assistance.

    By ensuring that all required fields, especially the end date, are correctly filled out, you should be able to resolve the SAWE_BO_SA003 error and proceed with your transaction.

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