How To Fix FSBP411 - Enter the date of the affidavit

FSBP411 - Overview

• Message type: E = Error

• Message class: FSBP -

• Message number: 411

• Message text: Enter the date of the affidavit

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP411 - Enter the date of the affidavit ?

  The SAP error message FSBP411, which states "Enter the date of the affidavit," typically occurs in the context of financial transactions or processes that require the submission of an affidavit date. This error is often encountered in modules related to financial accounting or asset management.
  
  Cause:
  The error is triggered when a user attempts to process a transaction that requires an affidavit date, but the date has not been entered in the relevant field. This could happen in various scenarios, such as:
  
  When creating or modifying a financial document that requires an affidavit.
  When processing a transaction related to asset management or financial reporting that mandates the inclusion of an affidavit date.
  
  
  Solution:
  To resolve the FSBP411 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are trying to process when the error occurs.
  
  
  Locate the Affidavit Date Field: In the transaction screen, look for the field labeled "Affidavit Date" or similar. This field