How To Fix SAWE_BO_SA025 - End date must be greater or equal than &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 025

  • Message text: End date must be greater or equal than &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAWE_BO_SA025 - End date must be greater or equal than &1 ?

    The SAP error message SAWE_BO_SA025, which states "End date must be greater or equal than &1," typically occurs in the context of date validation within SAP applications, particularly when dealing with time periods, scheduling, or planning scenarios. The error indicates that the end date you are trying to enter is not valid because it is earlier than the start date or a reference date (denoted by &1).

    Cause:

    1. Incorrect Date Entry: The end date you have entered is earlier than the start date or a required reference date.
    2. Data Entry Error: There may have been a typographical error when entering the dates.
    3. System Configuration: In some cases, the system configuration or business rules may enforce specific date constraints that are not being met.

    Solution:

    1. Check Dates: Review the start date and the end date you are trying to enter. Ensure that the end date is indeed greater than or equal to the start date.
    2. Correct Data Entry: If you find that the end date is incorrect, correct it to a valid date that meets the criteria.
    3. Validation Rules: If you are unsure about the rules governing the date entries, consult your SAP documentation or your system administrator to understand the specific requirements for the transaction you are working with.
    4. Testing: After making the necessary corrections, try to save or process the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, so knowing the specific transaction code you are working with can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the dates in question.
    • Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for guidelines on date handling in the specific module you are using.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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