/GSINS/ID_BR085 - Delimit. date should be at least today if the Date From is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 085

• Message text: Delimit. date should be at least today if the Date From is in the past

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ID_BR085 - Delimit. date should be at least today if the Date From is in the past ?

  The SAP error message /GSINS/ID_BR085 indicates that there is an issue with the date settings in a transaction or process where the "Date From" is set in the past, but the "Delimit. date" (or "Delimitation date") is not set to today or a future date. This error typically arises in scenarios involving master data changes, such as when you are trying to change or delimit a record in the system.
  Cause:
  
  Date Configuration: The "Date From" field is set to a date that is earlier than the current date, which is not allowed unless the "Delimit. date" is set to today or a future date.
  Data Entry Error: The user may have mistakenly entered a past date in the "Date From" field without updating the "Delimit. date" accordingly.
  Business Rules: The system may have specific business rules that require the delimitation date to be today or later if the starting date is in the past.
  
  Solution:
  
  Update the Delimit. Date: Change the "Delimit. date" to today’s date or a future date. This can usually be done in the same transaction where the error occurred.
  Adjust the Date From: If appropriate, change the "Date From" to a date that is today or in the future, if that aligns with your business process.
  Review Business Logic: Ensure that the business logic and rules governing the use of these dates are understood and followed. If necessary, consult with your SAP functional team or business process owner.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as those related to master data maintenance (e.g., material master, vendor master).
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
  User Documentation: Refer to user manuals or training materials that explain how to properly enter dates in the relevant transactions.
  Testing: After making changes, test the transaction again to ensure that the error is resolved and that the data is saved correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.