How To Fix TPM_TRCO_CTY085 - End date must not be before start date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRCO_CTY - Message class for Commodity master data

• Message number: 085

• Message text: End date must not be before start date

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRCO_CTY085 - End date must not be before start date ?

  The SAP error message TPM_TRCO_CTY085 indicates that there is an issue with the date range specified in a transaction or configuration related to Treasury and Risk Management (TRM) or similar modules. Specifically, the error states that the end date must not be before the start date, which means that the system has detected an inconsistency in the date inputs.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date in a transaction or configuration screen.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be a configuration issue where default dates are set incorrectly.
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or configuration screen where the error occurred. Ensure that the end date is set to a date that is equal to or later than the start date.
  Correct the Dates: If you find that the end date is indeed before the start date, correct it by entering a valid end date.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct date entries, refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, ensure that they are not affecting the date validation.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, cash management, or risk analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the date fields in question.
  Testing: If you are in a development or testing environment, try replicating the issue with different date combinations to understand the constraints better.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.