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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 316
Message text: Internal error: Start date not intial but key Date is Initial
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T4316
- Internal error: Start date not intial but key Date is Initial ?The SAP error message T4316, "Internal error: Start date not initial but key Date is Initial," typically occurs in the context of planning or scheduling within SAP, particularly in modules like SAP PP (Production Planning) or SAP PM (Plant Maintenance). This error indicates a mismatch between the expected values for the start date and the key date in the system.
Cause:
- Data Inconsistency: The error often arises when there is a data inconsistency in the planning or scheduling data. For example, the system expects a start date to be populated, but the key date (which is used for calculations or comparisons) is not set.
- Configuration Issues: There may be configuration issues in the planning parameters or settings that lead to this inconsistency.
- User Input Error: Sometimes, the error can be triggered by incorrect user input during the creation or modification of planning objects.
- System Bugs: In some cases, this error can be caused by bugs in the SAP system or specific transactions.
Solution:
- Check Dates: Verify the start date and key date in the relevant transaction. Ensure that both dates are correctly populated and make sense in the context of the planning or scheduling process.
- Review Configuration: Check the configuration settings related to planning and scheduling in your SAP system. Ensure that all necessary parameters are correctly set.
- Transaction Logs: Review transaction logs or error logs to identify any additional details that may help in diagnosing the issue.
- Re-enter Data: If the error is due to user input, try re-entering the data carefully, ensuring that all required fields are filled out correctly.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
- Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or module you are working with.
- Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant data.
Related Information:
By following these steps, you should be able to diagnose and resolve the T4316 error in your SAP system.
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