1I601 - End date of transfer &2 cannot be before start date of transfer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 601

• Message text: End date of transfer &2 cannot be before start date of transfer &1

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1I601 - End date of transfer &2 cannot be before start date of transfer &1 ?

  The SAP error message 1I601 indicates that there is a problem with the date range specified for a transfer. Specifically, the end date of the transfer cannot be earlier than the start date. This error typically occurs in scenarios involving data transfers, such as in logistics, inventory management, or personnel transfers.
  Cause:
  The error is caused by the following:
  
  The end date of the transfer (&2) is set to a date that is before the start date of the transfer (&1).
  This can happen due to user input errors, incorrect data entry, or issues with the configuration of the transfer process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the start and end dates of the transfer. Ensure that the end date is on or after the start date.
  
  
  Correct the Input: If you find that the end date is indeed before the start date, correct the end date to a valid date that is equal to or later than the start date.
  
  
  Review Transfer Configuration: If the dates are being set programmatically or through a batch process, check the logic that determines these dates to ensure it is functioning correctly.
  
  
  Consult Documentation: If you are unsure about the correct dates or the process, refer to the relevant SAP documentation or user manuals for guidance on how to set up transfers correctly.
  
  
  Test the Changes: After making the necessary corrections, attempt to execute the transfer again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the transfer (e.g., material transfer, personnel transfer), different transaction codes may be involved (e.g., MB1B for material transfer).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the transfer dates.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.