How To Fix FITP202 - Specify start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 202

• Message text: Specify start date

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 FITP202 - Specify start date ?

  The SAP error message FITP202 "Specify start date" typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document entries. This error indicates that a required field for the start date has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Start Date: The most common cause of this error is that the user has not entered a start date in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a start date for certain transactions, and if these are not set up correctly, it can lead to this error.
  User Input Error: The user may have overlooked the start date field or entered it incorrectly.
  
  Solution:
  
  Enter Start Date: The immediate solution is to go back to the transaction screen where the error occurred and ensure that the start date is filled in correctly. Make sure to enter a valid date that meets the system's requirements.
  Check Configuration: If the error persists, check the configuration settings related to the transaction type you are working with. Ensure that the system is set up to accept the necessary date fields.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand the requirements for the start date.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of filling in all required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as F-28 (Incoming Payments), F-53 (Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By ensuring that the start date is specified and checking the relevant configurations, you should be able to resolve the FITP202 error effectively.