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Message type: E = Error
Message class: SAWE_BO_SA - Message class for BO Staff Assignment
Message number: 031
Message text: Start date has to be earlier or the same as &1
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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SAWE_BO_SA031
- Start date has to be earlier or the same as &1 ?The SAP error message SAWE_BO_SA031 indicates that there is an issue with the date configuration in a transaction or process. Specifically, it means that the start date you have entered is later than the end date (or a reference date) denoted by
&1
. This is a common validation error in SAP systems when dealing with date fields.Cause:
The error occurs when:
To resolve this error, you can take the following steps:
Check Dates: Review the start date and the end date (or reference date) you are entering. Ensure that the start date is either the same as or earlier than the end date.
Correct Date Entry: If the start date is incorrect, modify it to a valid date that meets the criteria.
Date Format: Ensure that the date format you are using is compatible with the SAP system settings. The format may vary based on regional settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
Review Business Logic: If the dates are being populated automatically (e.g., through a program or a batch job), check the underlying logic to ensure it is functioning as intended.
Consult Documentation: If you are unsure about the expected date ranges for the specific transaction or process, refer to the relevant SAP documentation or user guides.
Seek Help: If you continue to face issues, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module or transaction.
By following these steps, you should be able to resolve the SAWE_BO_SA031 error and proceed with your transaction in SAP.
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