How To Fix DFS_ALLWNCREQ000 - Start date of the allowance request must be earlier than the end date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_ALLWNCREQ - Allowance Request

  • Message number: 000

  • Message text: Start date of the allowance request must be earlier than the end date.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_ALLWNCREQ000 - Start date of the allowance request must be earlier than the end date. ?

    The SAP error message DFS_ALLWNCREQ000 indicates that there is an issue with the dates specified in an allowance request. Specifically, the start date of the allowance request must be earlier than the end date. This error typically occurs in the context of employee benefits, allowances, or compensation requests within the SAP system.

    Cause:

    The error is caused by one of the following scenarios:

    1. Incorrect Date Entry: The user has entered the start date of the allowance request as being later than the end date.
    2. Data Entry Mistake: There may have been a typographical error when entering the dates.
    3. System Configuration: In some cases, the system configuration or validation rules may not be set up correctly, leading to this error.

    Solution:

    To resolve this error, follow these steps:

    1. Check Dates: Review the start and end dates entered in the allowance request. Ensure that the start date is indeed earlier than the end date.

    2. Correct the Dates: If the dates are incorrect, update them accordingly:

      • Change the start date to an earlier date than the end date.
      • Alternatively, if the end date is incorrect, adjust it to be later than the start date.
    3. Validation: After making the changes, validate the request to ensure that the error no longer appears.

    4. Re-submit the Request: Once the dates are corrected, re-submit the allowance request for processing.

    5. Consult Documentation: If you are unsure about the correct dates to enter, consult your organization's policies or documentation regarding allowance requests.

    6. Contact Support: If the issue persists after correcting the dates, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • SAP Modules: This error is commonly encountered in modules related to Human Capital Management (HCM) or Employee Self-Service (ESS).
    • User Training: Ensure that users are trained on how to correctly enter dates in the system to avoid similar errors in the future.
    • System Configuration: Review the configuration settings in SAP to ensure that date validation rules are correctly implemented.

    By following these steps, you should be able to resolve the error and successfully process the allowance request.

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