How To Fix DFS_POSITION_COMMON071 - Peacetime valid to date must be earlier than target FE valid to date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Peacetime valid to date must be earlier than target FE valid to date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_POSITION_COMMON071 - Peacetime valid to date must be earlier than target FE valid to date. ?

  The SAP error message DFS_POSITION_COMMON071 indicates that there is a validation issue with the dates in a financial or position management context. Specifically, the error states that the "Peacetime valid to date must be earlier than target FE valid to date." This typically occurs in scenarios involving financial entries, such as when dealing with positions, contracts, or financial events.
  Cause:
  The error arises when the "valid to date" for a peacetime entry (which could refer to a specific period of validity for a financial position or contract) is set to a date that is not earlier than the "valid to date" for a target financial event (FE). This means that the system is enforcing a rule that the peacetime period must end before the target financial event begins.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the "valid to date" for both the peacetime entry and the target financial event. Ensure that the peacetime valid to date is indeed earlier than the target FE valid to date.
  
  
  Adjust Dates: If the peacetime valid to date is not earlier, you will need to adjust it. This could involve:
  
  Changing the peacetime valid to date to an earlier date.
  If necessary, adjusting the target FE valid to date, but this should be done with caution as it may affect other related entries.
  
  
  
  Review Business Logic: Ensure that the business logic or rules governing these dates are correctly implemented. If there are specific business requirements that dictate how these dates should be set, make sure they are being followed.
  
  
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult the relevant SAP documentation or your organization's guidelines regarding financial entries.
  
  
  Testing: After making the necessary adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved and that no other issues arise.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial management, such as those for managing positions or contracts.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial entries in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.