How To Fix /ISDFPS/FORCE318 - The start of &1 was adjusted to the end of the previous contingent

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 318

• Message text: The start of &1 was adjusted to the end of the previous contingent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FORCE318 - The start of &1 was adjusted to the end of the previous contingent ?

  The SAP error message /ISDFPS/FORCE318 typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where contingent management is involved. This error indicates that the start date of a new contingent (e.g., a lease or contract) has been adjusted to the end date of the previous contingent. This adjustment is usually made to ensure that there are no gaps or overlaps in the contingent periods.
  Cause:
  
  Overlapping Contingents: The new contingent you are trying to create has a start date that overlaps with the end date of an existing contingent.
  Date Configuration: The system is configured to prevent gaps or overlaps in contingent periods, which is a common requirement in lease management.
  Incorrect Data Entry: The start date of the new contingent may have been entered incorrectly, leading to this conflict.
  
  Solution:
  
  Check Existing Contingents: Review the existing contingents to understand their start and end dates. Ensure that the new contingent's start date does not overlap with any existing contingent.
  Adjust Dates: If the new contingent is intended to start immediately after the previous one, you may need to adjust the start date of the new contingent to match the end date of the previous one.
  Review Configuration: If this behavior is not desired, review the configuration settings in the system to see if the rules governing contingent periods can be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contingents in your version of SAP.
  Seek Help from SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contingent management, such as those for creating or modifying contingents.
  User Roles: Ensure that you have the appropriate permissions to make changes to contingent data.
  Training: If you are new to SAP RE-FX or contingent management, consider undergoing training to better understand the system's functionalities and best practices.
  
  By following these steps, you should be able to resolve the error and successfully manage your contingents in SAP.