How To Fix 1FA201 - Enter the start of the withdrawal period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 201

• Message text: Enter the start of the withdrawal period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA201 - Enter the start of the withdrawal period ?

  The SAP error message 1FA201 ("Enter the start of the withdrawal period") typically occurs in the context of managing withdrawal periods for materials or products in SAP, particularly in modules related to inventory management or production planning.
  Cause:
  This error usually arises when a user attempts to perform an action that requires specifying a withdrawal period, but the start date for that period has not been entered. This can happen in various scenarios, such as:
  
  When trying to create or modify a withdrawal request.
  When processing inventory movements or stock transfers that require a defined withdrawal period.
  When the system expects a date input for a specific transaction but it is missing.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the start date for the withdrawal period. Look for fields labeled "Start of Withdrawal Period" or similar.
  
  
  Enter Valid Dates: Make sure that the date you enter is valid and falls within the acceptable range for the transaction you are processing.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system related to withdrawal periods. This may involve checking the settings in the relevant modules (like MM or PP) to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly enter data.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or IT department for assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules like Materials Management (MM) and Production Planning (PP).
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management and withdrawal processes, as they may provide context for where the error is occurring.
  User Roles: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to address the error message and proceed with your SAP transactions effectively.