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Message type: E = Error
Message class: SI - Implementation Guide - Status control
Message number: 013
Message text: You have not specified a start date
You have specified an end date without specifying the start date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a start date which is before the end date.
Error message extract from SAP system. Copyright SAP SE.
SI013
- You have not specified a start date ?The SAP error message SI013, which states "You have not specified a start date," typically occurs in scenarios where a date is required for a specific operation or transaction, but the user has not provided one. This error can arise in various contexts, such as when creating or modifying records, scheduling jobs, or running reports.
Cause:
- Missing Input: The most common cause is that the user has not filled in the required field for the start date in the relevant transaction or report.
- Configuration Issues: In some cases, the system configuration may require a start date for certain processes, and if this is not set up correctly, it can lead to this error.
- User Permissions: Sometimes, user roles and permissions may restrict access to certain fields, leading to incomplete data entry.
Solution:
- Provide a Start Date: The immediate solution is to check the relevant screen or transaction and ensure that a valid start date is entered in the required field.
- Check Field Requirements: Review the documentation or help text associated with the transaction to understand if there are any specific requirements for the start date.
- Review Configuration: If you have access, check the configuration settings related to the transaction to ensure that the start date is correctly defined as a required field.
- User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering a start date.
- Consult with IT Support: If the issue persists or if you believe it is a system error, consult with your IT support team or SAP administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the SI013 error and proceed with your SAP tasks.
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