How To Fix DFS_FE_COMMON219 - Name valid to date must be later than or same as ref.FE valid to date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Name valid to date must be later than or same as ref.FE valid to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON219 - Name valid to date must be later than or same as ref.FE valid to date. ?

  The SAP error message DFS_FE_COMMON219 indicates that there is a validation issue with the "valid to date" for a certain financial entry or document. Specifically, it means that the "valid to date" you are trying to set is earlier than the "valid to date" of a reference financial entry (ref.FE). This can occur in various contexts, such as when dealing with financial entries, contracts, or other time-sensitive data in SAP.
  Cause:
  
  Date Mismatch: The primary cause of this error is that the "valid to date" you are trying to enter is not in compliance with the existing reference entry's "valid to date." The system requires that the new date must be the same as or later than the reference date.
  Data Entry Error: It could be a simple mistake in data entry where the date was incorrectly inputted.
  System Configuration: There may be specific configurations or rules set in the system that enforce this validation.
  
  Solution:
  
  Check Dates: Review the "valid to date" of the reference financial entry. Ensure that the date you are trying to enter is the same as or later than this date.
  Correct the Entry: If you find that the date you entered is incorrect, update it to a valid date that meets the criteria.
  Review Related Entries: If there are multiple entries involved, ensure that all related entries have consistent date ranges.
  Consult Documentation: If you are unsure about the rules governing the dates, consult your organization's SAP documentation or guidelines.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial entries, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary permissions to make changes to the entries in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your financial entries in SAP.