How To Fix SAWE_BO_SA016 - Start date &1 must not be later than end date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Start date &1 must not be later than 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_SA016 - Start date &1 must not be later than end date ?

    The SAP error message SAWE_BO_SA016 indicates that there is a problem with the date range specified in a transaction or process. Specifically, the error states that the start date must not be later than the end date. This typically occurs in scenarios where date ranges are required, such as in planning, scheduling, or reporting functions.

    Cause:

    The error is caused by the following:

    • The start date entered in the system is after the end date.
    • There may be a data entry mistake where the dates were swapped.
    • The system may be processing a date range that is logically incorrect based on the business rules or requirements.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Date Entries: Review the start and end dates you have entered. Ensure that the start date is earlier than or equal to the end date.
    2. Correct the Dates: If you find that the start date is indeed later than the end date, correct it by entering a valid start date that is before or the same as the end date.
    3. Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
    4. Consult Documentation: If you are unsure about the correct date range, refer to the relevant SAP documentation or business process guidelines for the specific transaction you are working with.
    5. Test the Changes: After correcting the dates, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., planning, reporting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the date fields in the transaction.
    • Business Logic: Understand the business logic behind the date ranges to avoid similar errors in the future.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on the specific context of your SAP environment.

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