How To Fix DFS_POSITION_COMMON030 - Delimit date must be earlier than the valid to date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common

  • Message number: 030

  • Message text: Delimit date must be earlier than the valid to date.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_POSITION_COMMON030 - Delimit date must be earlier than the valid to date. ?

    The SAP error message DFS_POSITION_COMMON030 indicates that there is an issue with the date range specified in a transaction or configuration. Specifically, the error states that the "delimit date must be earlier than the valid to date." This typically occurs in scenarios involving personnel administration, organizational management, or other modules where date validity is crucial.

    Cause:

    The error arises when a date that is meant to delimit (or end) a certain validity period is set to a date that is equal to or later than the "valid to" date. This can happen in various contexts, such as:

    • When trying to update or maintain employee records.
    • When entering or modifying organizational structures.
    • When managing positions or job roles within the system.

    Solution:

    To resolve this error, you need to ensure that the delimit date is set correctly. Here are the steps you can take:

    1. Check the Dates: Review the dates you have entered in the relevant transaction. Ensure that the delimit date is earlier than the valid to date.

    2. Adjust the Dates: If the delimit date is not correct, adjust it to a date that is earlier than the valid to date.

    3. Review Related Records: If the error persists, check if there are related records that might be causing the conflict. For example, if there are overlapping records with the same validity period, you may need to adjust those as well.

    4. Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's documentation or consult with a colleague who is familiar with the specific configuration or transaction you are working with.

    5. Test Changes: After making the necessary adjustments, try to save or execute the transaction again to see if the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like PA30 (Maintain HR Master Data), OM (Organizational Management), or others related to personnel or organizational data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message
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