How To Fix DFS_POSITION_COMMON119 - Enter a date in the valid to field.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Enter a date in the valid to field.

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_POSITION_COMMON119 - Enter a date in the valid to field. ?

  The SAP error message DFS_POSITION_COMMON119 typically occurs when a user is trying to enter or save a record in a transaction that requires a "valid to" date, but the date provided is either missing or not valid according to the system's date validation rules.
  Cause:
  
  Missing Date: The "valid to" field is left blank.
  Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY).
  Logical Errors: The date entered may be in the past or not logically consistent with other date fields (e.g., the "valid from" date is later than the "valid to" date).
  Field Restrictions: The date may fall outside of the allowed range defined in the system settings.
  
  Solution:
  
  Enter a Valid Date: Ensure that you fill in the "valid to" field with a proper date. This date should be in the correct format and should logically follow the "valid from" date if applicable.
  Check Date Format: Make sure that the date format matches the format expected by the SAP system. You can usually find this in the user settings or documentation.
  Review Related Dates: If there are other date fields (like "valid from"), ensure that they are set correctly and that the "valid to" date is later than the "valid from" date.
  Consult Documentation: If you are unsure about the valid date ranges or formats, refer to the SAP documentation or help files related to the specific transaction you are working with.
  User Permissions: Ensure that you have the necessary permissions to enter or modify the data in the relevant fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as those related to master data maintenance (e.g., vendor, customer, material).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to resolve the error and successfully enter the required data in SAP.