How To Fix DFS_FE_COMMON457 - Please enter the operational start date and end date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 457

• Message text: Please enter the operational start date and end date.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON457 - Please enter the operational start date and end date. ?

  The SAP error message DFS_FE_COMMON457, which states "Please enter the operational start date and end date," typically occurs in the context of financial or operational data entry within SAP systems, particularly in modules related to financial accounting or controlling.
  Cause:
  This error message indicates that the system requires the user to input both an operational start date and an end date for a specific process or transaction. The absence of these dates can prevent the completion of the transaction or process, as the system needs this information to proceed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when you encounter this error.
  
  
  Locate Date Fields: Look for the fields labeled "Operational Start Date" and "Operational End Date" in the transaction screen.
  
  
  Enter Dates: Input the appropriate start and end dates. Ensure that the dates are valid and make sense in the context of the transaction you are processing.
  
  
  Check Date Format: Ensure that the date format you are using is compatible with the system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Review Documentation: If you are unsure about what dates to enter, refer to any relevant documentation or guidelines provided by your organization regarding the specific transaction.
  
  
  Consult with Colleagues: If you are still unsure, consult with colleagues or a supervisor who may have experience with the specific transaction.
  
  
  Test the Entry: After entering the dates, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message. There may be updates or patches that address this issue.
  User Authorization: Ensure that you have the necessary authorizations to enter the required data in the system.
  System Configuration: In some cases, the error may be related to system configuration. If you are a system administrator, check the configuration settings related to the transaction.
  Training: If this error occurs frequently, consider additional training on the specific module or transaction to better understand the required fields and processes.
  
  If the problem persists after following these steps, it may be necessary to contact your SAP support team for further assistance.