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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 412
Message text: Contract conclusion date is different to limit date
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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T1412
- Contract conclusion date is different to limit date ?The SAP error message T1412, which states "Contract conclusion date is different to limit date," typically occurs in the context of contract management or procurement processes within SAP. This error indicates a mismatch between the contract conclusion date and the limit date set for the contract, which can lead to issues in processing or executing the contract.
Cause:
- Date Mismatch: The contract conclusion date (the date when the contract is officially agreed upon) does not match the limit date (the date by which the contract must be executed or fulfilled).
- Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding contract dates.
- Data Entry Errors: Incorrect data entry during the creation or modification of the contract can lead to this error.
- Business Rules: Certain business rules or workflows may require that these dates align for compliance or operational reasons.
Solution:
- Check Dates: Review the contract details in the SAP system. Ensure that the contract conclusion date and the limit date are correctly set and aligned.
- Modify Dates: If there is a discrepancy, update either the contract conclusion date or the limit date to ensure they match as per your business requirements.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any specific settings or validations that need to be adjusted.
- Review Business Processes: Ensure that the business processes related to contract management are being followed correctly, and that all necessary approvals and workflows are in place.
- Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract dates and related configurations.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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