How To Fix SAWE_BO_SA015 - End date &1 is not in the future

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: End date &1 is not in the future

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_BO_SA015 - End date &1 is not in the future ?

  The SAP error message SAWE_BO_SA015, which states "End date &1 is not in the future," typically occurs in the context of business operations where a date-related entry is being processed. This error indicates that the end date specified for a particular transaction or record is not set to a future date, which is a requirement for the operation to proceed.
  Cause:
  
  Incorrect Date Entry: The end date entered is either in the past or is the current date, which does not meet the requirement for future dates.
  System Configuration: There may be specific configurations or validations in the system that enforce the need for future dates for certain transactions.
  Data Migration Issues: If data is being migrated or uploaded into the system, the end dates may not have been set correctly.
  
  Solution:
  
  Check the End Date: Review the end date you have entered and ensure that it is set to a date that is in the future. Adjust the date accordingly.
  Validation Rules: If you are unsure why the date is being rejected, check the validation rules or configurations in the system that may be enforcing this requirement.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific module you are working with to understand the requirements for date entries.
  System Settings: If you have access, check the system settings or consult with your SAP administrator to see if there are any specific configurations that need to be adjusted.
  Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.