How To Fix DFS_FE_COMMON172 - Description end date must be earlier to or same as ref.FE end date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Description end date must be earlier to or same as ref.FE 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON172 - Description end date must be earlier to or same as ref.FE end date. ?

  The SAP error message DFS_FE_COMMON172 indicates that there is a mismatch in the date settings for a financial entry, specifically related to the end date of a financial event (FE). The error states that the end date you are trying to enter must be earlier than or the same as the reference financial event's end date.
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to create or modify a financial event with an end date that is later than the end date of a reference financial event.
  There may be a validation rule in place that enforces this date relationship to maintain data integrity.
  The reference financial event may have already been closed or finalized, which restricts changes to subsequent entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reference Financial Event: 
  
  Identify the reference financial event that is causing the issue. Look for its end date and ensure you have the correct details.
  
  
  
  Adjust the End Date:
  
  Modify the end date of the financial event you are trying to create or update to ensure it is earlier than or the same as the reference financial event's end date.
  
  
  
  Review Business Logic:
  
  If you believe the end date should be valid, review the business logic or rules that govern the financial events in your SAP system. There may be specific configurations or settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more context on this error message and any specific configurations that may apply to your organization.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to financial events, such as FPM1, FPM2, or others related to financial management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial events, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.