How To Fix DFS_FE_COMMON233 - Enter an assigned from date.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 233

  • Message text: Enter an assigned from date.

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  • 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_COMMON233 - Enter an assigned from date. ?

    The SAP error message DFS_FE_COMMON233, which states "Enter an assigned from date," typically occurs in the context of financial or project management modules where date assignments are required. This error indicates that a required date field, specifically the "from date," has not been filled in or is missing.

    Cause:

    1. Missing Input: The user has not entered a value in the "from date" field, which is mandatory for the transaction or process being executed.
    2. Incorrect Configuration: There may be configuration settings in the system that require a "from date" to be filled in for certain processes.
    3. Data Entry Error: The user may have overlooked the field or entered data in the wrong format.

    Solution:

    1. Enter the Required Date: Go back to the transaction or screen where the error occurred and ensure that you fill in the "from date" field with a valid date.
    2. Check Field Requirements: Review the documentation or help files related to the specific transaction to understand the requirements for date fields.
    3. Validation: Ensure that the date entered is in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
    4. Consult with IT or SAP Support: If you are unsure why the date is required or if you believe it should not be, consult with your SAP support team or IT department for further assistance.

    Related Information:

    • Transaction Context: This error can occur in various transactions, such as creating or modifying financial documents, project planning, or resource allocation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of filling in all required fields in SAP transactions to avoid similar errors in the future.

    If the problem persists after following these steps, it may be necessary to investigate further into the specific configuration of your SAP system or consult with a functional consultant who specializes in the relevant module.

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