How To Fix DFS_FE_COMMON404 - Exercise end date (&1) is before start date (&2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Exercise end date (&1) is before start date (&2).

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_COMMON404 - Exercise end date (&1) is before start date (&2). ?

  The SAP error message "DFS_FE_COMMON404 Exercise end date (&1) is before start date (&2)" typically occurs in the context of financial transactions or exercises where a date range is specified. This error indicates that the end date of a financial exercise or transaction is set before the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date as being earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration: In some cases, system settings or configurations may lead to incorrect date calculations or defaults.
  
  Solution:
  
  
  Check Date Entries: Review the dates entered for the exercise or transaction. Ensure that the end date is later than the start date.
  
  Navigate to the relevant transaction or entry screen.
  Verify the values in the "Start Date" and "End Date" fields.
  Correct the dates as necessary.
  
  
  
  Data Validation: Implement validation checks in the system to prevent users from entering an end date that is earlier than the start date.
  
  This can be done through user exits or enhancements in the SAP system.
  
  
  
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific module you are working with, as there may be additional context or requirements for date entries.
  
  
  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: Depending on the context, you may be working with specific transaction codes related to financial exercises, such as those in Asset Accounting (FI-AA) or Financial Accounting (FI).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to date handling in your version of SAP.
  User Training: Ensure that users are trained on the importance of correct date entry and the implications of incorrect data in financial transactions.
  
  By following these steps, you should be able to resolve the error and ensure that the date entries are correct.