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

DFS_FE_COMMON313 - Overview

• 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.

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_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