How To Fix /SCMB/SPPPRODSUB008 - Final Date is not correctly entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/SPPPRODSUB -

• Message number: 008

• Message text: Final Date is not correctly entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/SPPPRODSUB008 - Final Date is not correctly entered ?

  The SAP error message /SCMB/SPPPRODSUB008 Final Date is not correctly entered typically occurs in the context of Supply Chain Management (SCM) when working with product substitution or planning scenarios. This error indicates that the final date entered in a transaction or configuration is either invalid or not in the expected format.
  Cause:
  
  Incorrect Date Format: The date may not be in the correct format as expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Logical Errors: The final date may be earlier than the start date or may not fall within an acceptable range defined by the business rules.
  Missing Date: The final date field may be left blank or not filled in at all.
  System Configuration: There may be configuration settings in the SCM module that restrict the date range or format.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Dates: Make sure that the final date is logically after the start date and falls within any defined limits.
  Fill in Required Fields: Ensure that all mandatory fields, including the final date, are filled in correctly.
  Review Configuration: If the issue persists, review the configuration settings in the SCM module to ensure that there are no restrictions or validations that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on date entry in the context of the transaction you are working with.
  Check User Authorizations: Ensure that the user has the necessary authorizations to make changes to the relevant fields.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  Support Forums: Look for discussions in SAP community forums or support channels where similar issues have been resolved.
  Testing: If possible, test the entry in a development or quality assurance environment to replicate the issue and verify the solution before applying it in production.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.