How To Fix DFS_FE_COMMON329 - Cost center assignment end date cannot be later than &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 329

• Message text: Cost center assignment end date cannot be later than &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON329 - Cost center assignment end date cannot be later than &. ?

  The SAP error message DFS_FE_COMMON329 indicates that there is an issue with the cost center assignment in your SAP system. Specifically, the error states that the end date for the cost center assignment cannot be later than a specified date (represented by the "&" symbol in the message). This typically occurs when you are trying to assign a cost center to a particular period, but the end date you have provided exceeds the allowed date range.
  Cause:
  
  Incorrect End Date: The end date you are trying to assign to the cost center is beyond the permissible date range defined in the system.
  Configuration Issues: There may be configuration settings in the controlling (CO) module that restrict the assignment of cost centers to certain periods.
  Data Entry Error: A simple data entry mistake where the end date was incorrectly inputted.
  
  Solution:
  
  Check the End Date: Review the end date you are trying to assign to the cost center. Ensure that it is not later than the allowed date in the system.
  Adjust the Date: If the end date is indeed incorrect, modify it to a valid date that falls within the permissible range.
  Review Cost Center Configuration: Check the configuration settings for cost centers in the controlling module to ensure that there are no restrictions that would cause this error.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing cost center assignments to ensure compliance with the required procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), or KS03 (Display Cost Center) to manage cost center assignments.
  Date Ranges: Familiarize yourself with the fiscal year variant and the associated date ranges for cost center assignments in your organization.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cost center assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.