How To Fix DFS_FE_COMMON313 - Enter a valid to date for the account assignment.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Enter a valid to date for the account assignment.

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_COMMON313 - Enter a valid to date for the account assignment. ?

  The SAP error message DFS_FE_COMMON313, which states "Enter a valid to date for the account assignment," typically occurs in the context of financial transactions or account assignments where a date is required but is either missing, invalid, or not in the expected format.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Date Out of Range: The date may be outside the permissible range for the transaction or account assignment.
  Missing Date: The "to date" field may be left blank, which is required for the transaction to proceed.
  Business Logic Constraints: There may be specific business rules or configurations that restrict the dates that can be entered based on the status of the account or transaction.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per your SAP system's configuration.
  Enter a Valid Date: Make sure that the "to date" is filled in and is a valid date that makes sense in the context of the transaction.
  Review Date Range: Verify that the date falls within the acceptable range for the transaction. For example, it should not be a future date if the transaction is meant to be historical.
  Consult Business Rules: Check if there are any specific business rules or configurations that might affect the date entry. This may involve consulting with your finance or accounting team.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that there are no underlying issues with the date settings in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on entering dates and handling account assignments.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.