How To Fix DFS_POSITION_COMMON113 - Description valid to date must be earlier or same as 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: 113

• Message text: Description valid to date must be earlier or same as 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_COMMON113 - Description valid to date must be earlier or same as FE valid to date. ?

  The SAP error message DFS_POSITION_COMMON113 indicates that there is a validation issue with the dates in a financial or position-related transaction. Specifically, the error states that the "valid to date" must be earlier than or the same as the "FE valid to date." This typically occurs in scenarios involving financial entries, such as contracts, positions, or other time-sensitive data.
  Cause:
  The error is caused by a mismatch between the "valid to date" of a certain record and the "FE valid to date" (which could refer to a financial entry or a related record). The "valid to date" is the date until which a particular record is considered valid, while the "FE valid to date" is the date until which the financial entry is valid. If the "valid to date" is set to a date that is later than the "FE valid to date," the system will trigger this error to prevent inconsistencies in data.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the "valid to date" and "FE valid to date" in the relevant records. Ensure that the "valid to date" is not later than the "FE valid to date."
  
  
  Adjust the Dates: If the "valid to date" is incorrect, update it to a date that is earlier than or the same as the "FE valid to date." This may involve editing the record in the relevant transaction or module.
  
  
  Review Related Records: If the error persists, check if there are related records that might also have date conflicts. Ensure that all related entries are consistent with their date settings.
  
  
  Consult Documentation: If you are unsure about the specific records or transactions involved, refer to SAP documentation or consult with your SAP administrator 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 has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various SAP modules (e.g., SAP FI, SAP CO, etc.). Familiarize yourself with the relevant transaction codes for managing financial entries or positions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Roles: Ensure that you have the appropriate permissions to make changes to the records in question. If you do not have the necessary access, you may need to contact your SAP security administrator.
  
  By following these steps, you should be able to resolve the DFS_POSITION_COMMON113 error and ensure that your financial records are consistent and valid.