How To Fix DFS_FE_COMMON350 - End date must be later than the start date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: End date must be later than the start date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON350 - End date must be later than the start date. ?

  The SAP error message DFS_FE_COMMON350 indicates that there is an issue with the date fields in a transaction or process where the end date is not later than the start date. This is a common validation error in SAP systems, particularly in modules that deal with time periods, such as project management, resource planning, or contract management.
  Cause:
  The error occurs when:
  
  The end date entered is the same as the start date.
  The end date is earlier than the start date.
  There may be a formatting issue with the date fields, leading to incorrect comparisons.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Entries: 
  
  Review the start and end date fields in the transaction or document you are working on.
  Ensure that the end date is indeed later than the start date.
  
  
  
  Correct the Dates:
  
  If the end date is the same as or earlier than the start date, modify the end date to a valid date that is later than the start date.
  
  
  
  Date Format:
  
  Ensure that the date format is correct and consistent with the format expected by the SAP system. Sometimes, regional settings or user settings can affect how dates are interpreted.
  
  
  
  Validation Rules:
  
  If you are working with custom developments or enhancements, check if there are any custom validation rules that might be affecting the date fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the expected date ranges for a specific transaction, refer to the relevant SAP documentation or user guides.
  
  
  
  Testing:
  
  After making the necessary changes, re-test the transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the dates in the transaction.
  Transaction Codes: Familiarize yourself with the specific transaction codes where this error might occur, as it can help in troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.