How To Fix DFS_FE_COMMON321 - Enter a valid to date for the cost center assignment.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 321

• Message text: Enter a valid to date for the cost center 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_COMMON321 - Enter a valid to date for the cost center assignment. ?

  The SAP error message DFS_FE_COMMON321, which states "Enter a valid to date for the cost center assignment," typically occurs when there is an issue with the date range specified for a cost center assignment in the system. This error can arise in various contexts, such as during the creation or modification of cost center assignments in the SAP system.
  Cause:
  
  Invalid Date Format: The "to date" entered may not be in the correct format or may not be a valid date.
  Date Range Issues: The "to date" may be earlier than the "from date," which is logically incorrect.
  Closed Periods: The date may fall within a closed financial period, which is not allowed for cost center assignments.
  Missing Data: There may be missing or incomplete data in the cost center assignment that is required for processing.
  
  Solution:
  
  Check Date Format: Ensure that the "to date" is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Validate Date Range: Make sure that the "to date" is later than the "from date." Adjust the dates accordingly.
  Open Periods: Verify that the date falls within an open financial period. If necessary, adjust the date to fall within an open period.
  Review Cost Center Data: Check for any missing or incomplete data in the cost center assignment. Ensure all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for specific requirements related to cost center assignments.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost center management, such as KSH1 (Create Cost Center), KSH2 (Change Cost Center), or KSH3 (Display Cost Center).
  User Authorization: Ensure that you have the necessary authorizations to make changes to cost center assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid "to date" for the cost center assignment.