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Message type: E = Error
Message class: T2 - General Treasury
Message number: 243
Message text: Start of term for transactn &1 is after end of term of master agreemt &2
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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T2243
- Start of term for transactn &1 is after end of term of master agreemt &2 ?The SAP error message T2243 indicates that there is a mismatch between the start and end dates of a transaction and the corresponding master agreement. Specifically, it means that the start date of the transaction is set to a date that occurs after the end date of the master agreement.
Cause:
- Date Configuration: The transaction's start date is incorrectly set to a date that is later than the end date of the associated master agreement.
- Master Agreement Validity: The master agreement may have expired or been incorrectly configured with an end date that is earlier than the intended transaction start date.
- Data Entry Error: There may have been a manual error during data entry, leading to incorrect date assignments.
Solution:
- Check Dates: Review the start and end dates of both the transaction and the master agreement. Ensure that the transaction's start date is on or before the master agreement's end date.
- Adjust Dates: If the transaction's start date is incorrect, modify it to fall within the valid date range of the master agreement. Alternatively, if the master agreement's end date is incorrect, consider extending it if appropriate.
- Review Master Agreement: If the master agreement is supposed to be valid for a longer period, update the end date accordingly.
- Consult Documentation: Refer to your organization's documentation or SAP guidelines for managing master agreements and transactions to ensure compliance with business rules.
Related Information:
VA01
for sales orders or ME21N
for purchase orders, depending on the context of the error.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Sales and Distribution, Materials Management) for further assistance.
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