How To Fix SAWE_BO_SA017 - Start date &1 must be the same as the end date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Start date &1 must be the same as the end date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_BO_SA017 - Start date &1 must be the same as the end date ?

  The SAP error message SAWE_BO_SA017, which states "Start date &1 must be the same as the end date," typically occurs in scenarios where a date range is expected to have the same start and end date, but the values provided do not match. This error is often encountered in various SAP modules, particularly in planning, scheduling, or project management contexts.
  Cause:
  
  Mismatched Dates: The most common cause of this error is that the start date and end date fields have been filled with different values. The system expects both dates to be identical for the operation being performed.
  Configuration Settings: In some cases, the configuration settings for the specific transaction or module may require that the start and end dates be the same due to business rules or logic.
  Data Entry Error: A simple typographical error during data entry can lead to this mismatch.
  
  Solution:
  
  Check Date Fields: Review the input fields for the start date and end date. Ensure that both dates are identical. If they are not, correct them to match.
  Review Business Logic: If the requirement for the dates to be the same is not clear, consult the business process documentation or speak with a functional consultant to understand why this restriction is in place.
  Transaction Context: Ensure that you are in the correct transaction context where the same date is required. If you are unsure, refer to the SAP documentation or help resources for that specific transaction.
  Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  User Documentation: Refer to the user manuals or help documentation for the specific SAP module you are working with to understand the requirements for date fields.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the SAWE_BO_SA017 error and proceed with your SAP transaction successfully.