How To Fix FE128 - Enter a starting date for at least one item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 128

• Message text: Enter a starting date for at least one item.

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 FE128 - Enter a starting date for at least one item. ?

  The SAP error message FE128, which states "Enter a starting date for at least one item," typically occurs in the context of financial transactions, particularly when dealing with asset management or investment management modules. This error indicates that the system requires a starting date to be specified for at least one of the items being processed.
  Cause:
  
  Missing Starting Date: The most common cause of this error is that the user has not entered a starting date for one or more items in the transaction.
  Incorrect Configuration: There may be configuration settings in the system that require a starting date for certain transactions or items.
  Data Entry Error: The user may have overlooked entering the date or may have entered it incorrectly.
  
  Solution:
  
  Enter a Starting Date: Review the items in the transaction and ensure that a starting date is entered for at least one of them. This is usually done in the relevant field in the transaction screen.
  Check Item Details: If the transaction involves multiple items, ensure that at least one item has a valid starting date. You may need to go through each item to confirm this.
  Review Configuration: If you believe that the starting date should not be mandatory, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset management (e.g., AS01 for asset creation) or investment management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to enter data in the relevant fields.
  Training: If users frequently encounter this error, consider providing additional training on the specific transaction processes to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.