How To Fix E1417 - Ending cannot be empty; enter an ending first

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 417

• Message text: Ending cannot be empty; enter an ending first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1417 - Ending cannot be empty; enter an ending first ?

  The SAP error message E1417 ("Ending cannot be empty; enter an ending first") typically occurs in the context of data entry or processing where a range of values is expected, such as in the creation or modification of master data, reports, or transactions that involve date ranges or numerical ranges.
  Cause:
  This error usually arises when a user attempts to submit a form or transaction that requires both a starting and an ending value, but the ending value has not been provided. Common scenarios include:
  
  Entering a range of dates without specifying an end date.
  Filling out a form that requires a range of values (like a price range) but leaving the ending field blank.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Field: Locate the field that is prompting the error. This is usually the "Ending" field that is left empty.
  
  
  Enter a Value: Provide a valid value in the "Ending" field. Ensure that the value you enter is appropriate for the context (e.g., if it’s a date, it should be after the starting date).
  
  
  Check for Validation Rules: Ensure that the value you enter meets any validation rules that may be in place (e.g., the ending date must be after the starting date).
  
  
  Review Related Fields: Sometimes, other related fields may also need to be filled out correctly to avoid conflicts or further errors.
  
  
  Save and Retry: After entering the required information, save the changes and try to proceed with the transaction again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., creating a report, entering master data).
  User Permissions: Ensure that you have the necessary permissions to make changes in the relevant module.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address similar issues.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific module you are working with for more detailed guidance on data entry requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.