How To Fix /ISDFPS/FORCER011 - End date must be after start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCER -

• Message number: 011

• Message text: End date must be after start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FORCER011 - End date must be after start date ?

  The SAP error message /ISDFPS/FORCER011: End date must be after start date typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where date ranges are being defined for contracts, agreements, or other time-sensitive data entries. This error indicates that the end date you have entered is not later than the start date, which is a requirement for the system to process the data correctly.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the end date has been entered incorrectly, either as the same date as the start date or an earlier date.
  Data Migration Issues: If data is being migrated from another system or uploaded in bulk, there may be inconsistencies in the date formats or values.
  User Input Error: Users may inadvertently select the wrong dates due to interface issues or misunderstanding of the date fields.
  
  Solution:
  
  Check Date Entries: Review the start and end dates you have entered. Ensure that the end date is indeed after the start date.
  Correct Format: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your locale settings).
  Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future.
  Data Review: If the error arises from a bulk upload or migration, review the source data for any discrepancies and correct them before re-uploading.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the module you are working with, as they may provide additional insights or tools for troubleshooting.
  
  By ensuring that the end date is always after the start date and implementing proper validation, you can avoid encountering this error in the future.