How To Fix DFS_FE_COMMON157 - Wartime relationship end date must be earlier than target FE end date.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 157

• Message text: Wartime relationship end date must be earlier than target FE end date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON157 - Wartime relationship end date must be earlier than target FE end date. ?

  The SAP error message DFS_FE_COMMON157 indicates that there is an issue with the relationship end date in the context of a wartime relationship in the SAP system. Specifically, the error states that the wartime relationship end date must be earlier than the target FE (Financial Event) end date. 
  Cause:
  This error typically arises in scenarios where:
  
  Data Entry Error: The user has entered the wartime relationship end date incorrectly, making it later than the target FE end date.
  Business Logic Violation: The business rules defined in the system require that the wartime relationship must end before the financial event can conclude.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, and the data being processed does not comply with these settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the dates entered for both the wartime relationship end date and the target FE end date. Ensure that the wartime relationship end date is indeed earlier than the target FE end date.
  
  
  Correct Data Entry: If you find that the wartime relationship end date is incorrect, update it to a date that is earlier than the target FE end date.
  
  
  Review Business Rules: Understand the business logic that governs these dates. If necessary, consult with your business analyst or SAP functional consultant to ensure compliance with the business rules.
  
  
  Test Changes: After making the necessary adjustments, re-attempt the transaction that triggered the error to confirm that the issue has been resolved.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for further guidance on the specific transaction or module you are working with.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial events and wartime relationships to navigate the system more effectively.
  User Training: Ensure that users involved in data entry are trained on the importance of date relationships in the system to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the DFS_FE_COMMON157 error and ensure that your data complies with the necessary business rules.