How To Fix 5E453 - Enter Display date as it is a compulsory field in the AFI file

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 453

• Message text: Enter Display date as it is a compulsory field in the AFI file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E453 - Enter Display date as it is a compulsory field in the AFI file ?

  The SAP error message 5E453 indicates that the "Display date" field is mandatory in the AFI (Asset Financial Information) file, and it has not been filled in. This error typically occurs when you are trying to process or upload data related to asset management, and the system requires a display date to be specified.
  Cause:
  
  Missing Field: The "Display date" field is not filled in the AFI file you are trying to process.
  Incorrect Data Entry: The date format may be incorrect or not recognized by the system.
  Configuration Issues: There may be configuration settings in the system that enforce the requirement for the display date.
  
  Solution:
  
  
  Fill in the Display Date: Ensure that the "Display date" field is populated in the AFI file. This field should be filled with a valid date that adheres to the required format (usually in the format of YYYY-MM-DD).
  
  
  Check Date Format: Verify that the date is in the correct format as expected by SAP. If the system expects a specific format, ensure that the date is entered accordingly.
  
  
  Review Data Entry: If you are manually entering data, double-check that you have not overlooked the display date field.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the AFI file to understand the requirements for the display date and any other mandatory fields.
  
  
  System Configuration: If you believe the display date should not be mandatory, consult with your SAP administrator or technical team to review the configuration settings related to asset management and the AFI file.
  
  
  Testing: After making the necessary changes, re-attempt the process that triggered the error to ensure that it has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), as they may help in troubleshooting.
  User Roles: Ensure that you have the necessary permissions to enter or modify the AFI file and that your user role is correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.