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Message type: E = Error
Message class: /ISDFPS/FDP -
Message number: 852
Message text: Enter a start date to restrict the selection
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.
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/ISDFPS/FDP852
- Enter a start date to restrict the selection ?The SAP error message
/ISDFPS/FDP852 Enter a start date to restrict the selection
typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with data selection or reporting functions that require a date range.Cause:
This error message indicates that the system requires a start date to filter the data selection, but it has not been provided. The absence of a start date means that the system cannot determine the timeframe for the data it needs to process, leading to this error.
Solution:
To resolve this error, you should:
Check Input Fields: Ensure that you have entered a valid start date in the relevant field. This is usually found in the selection screen of the transaction or report you are trying to execute.
Date Format: Make sure that the date is in the correct format as expected by the SAP system (e.g., DD.MM.YYYY). If the format is incorrect, the system may not recognize the input as a valid date.
Mandatory Fields: Verify if there are any other mandatory fields that need to be filled out in addition to the start date. Sometimes, other parameters may also be required for the selection to work properly.
User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Lack of proper authorization can sometimes lead to unexpected errors.
Consult Documentation: If you are unsure about the required fields or the context in which you are working, refer to the SAP documentation or help files related to the specific transaction or report.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute your desired transaction or report in SAP.
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