How To Fix VA208 - Start date &1 must not be after end date &2 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VA - Output for CAS Sales Activities

• Message number: 208

• Message text: Start date &1 must not be after end date &2 for &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VA208 - Start date &1 must not be after end date &2 for &3 ?

  The SAP error message VA208 indicates that there is a problem with the date range specified for a sales document, typically in the context of sales orders or related transactions. The message states that the start date must not be after the end date, which means that the dates entered for a particular field are not in the correct order.
  Cause:
  The error is triggered when:
  
  The start date (e.g., delivery date, validity date, etc.) is set to a date that is later than the end date.
  This can occur during the creation or modification of sales orders, quotations, or contracts where date ranges are specified.
  
  Solution:
  To resolve the VA208 error, follow these steps:
  
  
  Check the Dates: Review the start and end dates in the relevant fields of the sales document. Ensure that the start date is earlier than or equal to the end date.
  
  
  Correct the Dates: If you find that the start date is indeed after the end date, modify the dates accordingly:
  
  Change the start date to an earlier date.
  Alternatively, if the end date is incorrect, adjust it to a later date.
  
  
  
  Save the Document: After making the necessary corrections, save the document again to see if the error persists.
  
  
  Review Related Configuration: If the error continues to occur, check if there are any configuration settings in the system that might enforce specific date ranges or validations.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant business process documentation or consult with your SAP functional team.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to modify the sales document and its associated dates.
  
  By following these steps, you should be able to resolve the VA208 error and proceed with your sales document processing in SAP.