How To Fix 5R513 - Make an entry in the End Date field

SAP Error Message - Details

• Message type: E = Error

• Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

• Message number: 513

• Message text: Make an entry in the End Date field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5R513 - Make an entry in the End Date field ?

  The SAP error message 5R513, which states "Make an entry in the End Date field," typically occurs in the context of managing time-related data, such as in the Human Capital Management (HCM) module or when dealing with project management and resource planning.
  Cause:
  This error usually arises when a user attempts to save or process a record that requires an end date, but the end date field is left blank. This can happen in various scenarios, such as:
  
  When creating or updating a time record (e.g., for an employee's leave or project assignment).
  When entering data in a planning or scheduling application where a time frame is necessary.
  
  Solution:
  To resolve the error, you should:
  
  
  Locate the End Date Field: Identify where the end date field is located in the transaction or screen you are working on.
  
  
  Enter a Valid End Date: Input a valid date in the End Date field. Ensure that the date is appropriate for the context (e.g., it should not be earlier than the start date if applicable).
  
  
  Check for Required Fields: Ensure that all required fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to save the record.
  
  
  Review Business Rules: If you are unsure about what date to enter, consult your organization's business rules or guidelines regarding the specific transaction you are processing.
  
  
  Save the Record: After entering the necessary information, attempt to save the record again.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the records you are working on.
  SAP Notes and Documentation: Check SAP Notes or the official SAP Help Portal for any specific notes related to this error message, as there may be updates or patches that address similar issues.
  Consult with IT Support: If the problem persists after following the above steps, consider reaching out to your IT support team or SAP administrator for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.