How To Fix DFS_FE_COMMON171 - Wartime parent ID/valid from date/valid to date is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Wartime parent ID/valid from date/valid to date is missing.

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 DFS_FE_COMMON171 - Wartime parent ID/valid from date/valid to date is missing. ?

  The SAP error message DFS_FE_COMMON171 typically indicates that there is a missing or incorrect configuration related to the wartime parent ID or the valid from/to dates in the context of financial or logistics data. This error often arises in scenarios involving financial documents, especially when dealing with foreign exchange or specific regulatory requirements.
  Cause:
  
  Missing Wartime Parent ID: The system expects a wartime parent ID to be specified, but it is either missing or not correctly linked to the relevant data.
  Invalid Date Ranges: The valid from and valid to dates may not be set correctly, leading to inconsistencies in the data.
  Configuration Issues: There may be issues in the configuration settings related to the financial documents or the specific module you are working with.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the wartime parent ID is correctly configured in the relevant settings. This may involve checking the master data or configuration settings in the SAP system.
  Verify that the valid from and valid to dates are set correctly and that they cover the necessary periods for the transactions you are processing.
  
  
  
  Data Validation:
  
  Review the data entries for the transaction that triggered the error. Ensure that all required fields, including the wartime parent ID and date ranges, are filled out correctly.
  If you are using a specific transaction or report, check if there are any prerequisites or settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module you are working with. This can provide insights into the expected configurations and data requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, as they may provide additional insights into where the error is occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.