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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 101
Message text: Valid from date must be earlier than or the same as the current date.
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DFS_FE_COMMON101
- Valid from date must be earlier than or the same as the current date. ?The SAP error message DFS_FE_COMMON101 indicates that there is an issue with a date field in your transaction or data entry. Specifically, the error states that the "Valid from date must be earlier than or the same as the current date." This typically occurs when you are trying to enter or save a date that is in the future, which is not allowed in the context of the operation you are performing.
Cause:
- Future Date Entry: You are attempting to enter a "Valid from" date that is set to a future date, which is not acceptable for the operation you are trying to perform.
- System Configuration: The system may have specific configurations or validations that restrict the entry of future dates for certain transactions or data records.
- Data Migration or Upload: If you are uploading data (e.g., through a data migration tool or batch input), the source data may contain future dates that are causing the error.
Solution:
- Check the Date: Review the date you are trying to enter. Ensure that it is either today’s date or a past date.
- Adjust the Date: If you find that the date is set in the future, change it to a valid date that meets the criteria (i.e., today or earlier).
- Review Business Logic: If you are working with a custom program or enhancement, check the business logic to ensure that it allows for the correct date entries.
- Data Uploads: If this error occurs during a data upload, ensure that the data being uploaded does not contain future dates. You may need to preprocess the data to correct any invalid dates before the upload.
- Consult Documentation: If you are unsure about the date requirements for a specific transaction, consult the SAP documentation or help resources related to that transaction.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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