How To Fix /ACCGO/TSDB221 - Enter the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 221

• Message text: Enter the end date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB221 - Enter the end date ?

  The SAP error message /ACCGO/TSDB221 Enter the end date typically occurs in the context of time series data management or when working with certain financial or accounting transactions in SAP. This error indicates that a required field, specifically the "end date," has not been filled in or is missing in the transaction or report you are trying to execute.
  Cause:
  
  Missing End Date: The most straightforward cause is that the end date field is left blank when it is required for the transaction or report.
  Incorrect Configuration: There may be configuration settings in the system that require an end date for certain processes, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the end date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the End Date: The immediate solution is to locate the field for the end date in the transaction or report screen and enter a valid date.
  Check Field Requirements: Review the documentation or help resources for the specific transaction to understand if the end date is mandatory and under what conditions.
  Review Configuration: If you have access, check the configuration settings related to the transaction or report to ensure that the end date is set up correctly.
  Consult with SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may arise in various transaction codes related to financial reporting, time series data management, or other accounting functions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Documentation: Refer to user manuals or training materials specific to the module you are working with for guidance on required fields and data entry.
  
  By ensuring that all required fields, including the end date, are filled out correctly, you should be able to resolve this error and proceed with your transaction or report.