How To Fix DFS_POSITION_COMMON072 - Wartime 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: 072

• Message text: Wartime 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_COMMON072 - Wartime valid to date must be earlier than target FE valid to date. ?

  The SAP error message DFS_POSITION_COMMON072 indicates that there is a validation issue related to the dates in a financial or logistics transaction, specifically concerning the "Wartime valid to date" and the "target FE valid to date." This error typically arises in scenarios involving financial entries, such as during the processing of contracts, pricing, or other time-sensitive data.
  Cause:
  The error occurs when the "Wartime valid to date" (which may refer to a specific date range for a wartime pricing or contract condition) is set to a date that is later than the "target FE valid to date" (which could refer to a date for a financial entry or condition). This creates a logical inconsistency, as the wartime conditions should not extend beyond the validity of the target financial entry.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the "Wartime valid to date" and "target FE valid to date" in the relevant transaction or document. Ensure that the "Wartime valid to date" is set to a date that is earlier than the "target FE valid to date."
  
  
  Adjust the Dates: If the "Wartime valid to date" is incorrectly set, modify it to a date that is earlier than the "target FE valid to date." This may involve editing the relevant contract, pricing condition, or other related entries.
  
  
  Review Related Configurations: If the dates are being set automatically through a configuration or a program, review the logic to ensure that it correctly handles the date assignments.
  
  
  Consult Documentation: If you are unsure about the specific fields or their implications, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the specific module you are working with.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  User Roles: Ensure that you have the appropriate permissions to make changes to the relevant data fields.
  System Logs: Review system logs for any additional error messages or warnings that may provide further insight into the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.