How To Fix DFS_POSITION_COMMON120 - Enter a date in the valid from field.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Enter a date in the valid from 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_COMMON120 - Enter a date in the valid from field. ?

  The SAP error message DFS_POSITION_COMMON120 typically indicates that a date has not been entered in the "Valid From" field, or the date entered is not valid. This error often occurs in various SAP modules, particularly in areas related to master data management, such as material master, vendor master, or customer master.
  Cause:
  
  Missing Date: The "Valid From" field is empty, and the system requires a date to be entered.
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Date Out of Range: The date entered may be outside the acceptable range defined in the system settings.
  Field Configuration: The field may be configured as mandatory in the screen layout or field status group.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid date in the "Valid From" field. This date should represent the start date for the validity of the record you are trying to create or modify.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's configuration.
  Review Field Settings: If you are consistently encountering this error, check the field settings in the relevant configuration (e.g., field status groups) to ensure that the "Valid From" field is set up correctly.
  Consult Documentation: If you are unsure about the acceptable date range or format, refer to your organization's SAP documentation or consult with your SAP administrator.
  Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), XD01 (Create Customer), or XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify data in the relevant fields.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.