How To Fix DFS_FE_COMMON332 - Cost center assignment end date cannot be earlier than &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON332 - Cost center assignment end date cannot be earlier than &. ?

  The SAP error message DFS_FE_COMMON332 indicates that there is an issue with the cost center assignment end date in your SAP system. Specifically, the error states that the end date for the cost center assignment cannot be earlier 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 master data record (like a project, internal order, or cost object) and the end date you are entering is before the start date or before the date that the cost center is valid.
  Cause:
  
  Invalid Date Entry: The end date you are trying to enter is earlier than the start date or the date when the cost center is valid.
  System Configuration: The system may have specific rules or configurations that prevent certain date combinations.
  Data Integrity Issues: There may be existing records or configurations that conflict with the new assignment you are trying to make.
  
  Solution:
  
  Check Dates: Review the start and end dates you are entering for the cost center assignment. Ensure that the end date is not earlier than the start date or any other relevant date.
  Adjust Dates: If the end date is indeed incorrect, adjust it to a valid date that is equal to or later than the required date.
  Review Cost Center Validity: Check the validity period of the cost center in question. Ensure that the dates you are using fall within the valid range for that cost center.
  Consult Documentation: If you are unsure about the date requirements, consult your organization's SAP documentation or reach out to your SAP support team for clarification on the rules governing cost center assignments.
  Test Changes: After making the necessary adjustments, try to save the changes again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KS03 (Display Cost Center) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to cost center assignments, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.