How To Fix 5N315 - Deferment start and end date must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 315

• Message text: Deferment start and end date must be filled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N315 - Deferment start and end date must be filled ?

  The SAP error message 5N315, which states "Deferment start and end date must be filled," typically occurs in the context of financial transactions, particularly when dealing with deferment or installment payments in SAP. This error indicates that the system requires both a start date and an end date for the deferment period to be specified, but one or both of these fields are currently empty.
  Cause:
  
  Missing Dates: The most common cause is that the user has not filled in the required fields for the deferment start and end dates in the relevant transaction or document.
  Incorrect Configuration: There may be configuration settings in the SAP system that require these fields to be mandatory, and they are not being populated correctly.
  User Input Error: The user may have overlooked these fields or entered them incorrectly.
  
  Solution:
  
  Fill in the Required Fields: Ensure that both the deferment start date and end date are filled in correctly in the transaction. Check the format and ensure that the dates are valid.
  Review Configuration: If you have the necessary permissions, check the configuration settings related to the transaction type you are working with. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the requirements for deferment dates.
  User Training: If this error is common among users, consider providing training or guidance on how to properly fill out the forms to avoid missing required fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as those involving accounts receivable or payable.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify the required fields in the transaction.
  
  By addressing the missing fields and ensuring proper configuration, you should be able to resolve the error message 5N315 effectively.