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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 825
Message text: Earliest collection date must be before latest date. Check the 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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VW825
- Earliest collection date must be before latest date. Check the date ?The SAP error message VW825, which states "Earliest collection date must be before latest date. Check the date," typically occurs in the context of managing dates in a transaction or report where a date range is specified. This error indicates that the earliest date you have entered is not earlier than the latest date, which is a logical inconsistency.
Cause:
- Incorrect Date Entry: The most common cause is that the user has entered the earliest collection date as the same as or later than the latest date.
- Date Format Issues: Sometimes, the date format may not be recognized correctly, leading to misinterpretation of the dates.
- System Settings: There may be specific settings or configurations in the system that enforce date validation rules.
Solution:
Check Date Entries: Review the dates you have entered. Ensure that the earliest collection date is indeed earlier than the latest date. For example, if you have entered:
- Earliest Collection Date: 2023-10-15
- Latest Date: 2023-10-10 This will trigger the error. You need to correct it to:
- Earliest Collection Date: 2023-10-05
- Latest Date: 2023-10-10
Correct Date Format: Ensure that the dates are entered in the correct format as per your system's regional settings. For example, if the system expects MM/DD/YYYY, entering DD/MM/YYYY will lead to confusion.
Validation Rules: If you are using a custom program or transaction, check if there are any validation rules that might be causing this error. You may need to consult with your SAP administrator or developer.
Testing: After making the necessary corrections, try to execute the transaction again to see if the error persists.
Related Information:
If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.
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