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How To Fix /ISDFPS/FORCER022 - End date must not be initial


/ISDFPS/FORCER022 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/FORCER -

  • Message number: 022

  • Message text: End date must not be initial

  • Show details Hide details


  • 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.


/ISDFPS/FORCER022 - Details

  • The SAP error message /ISDFPS/FORCER022: End date must not be initial typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar applications where date fields are required for certain transactions or data entries.
    
    Cause: This error indicates that a required end date field has not been filled in. In many SAP transactions, especially those related to contracts, leases, or other time-sensitive data, both a start date and an end date are necessary to define the duration of the agreement or transaction. If the end date is left blank (initial), the system will trigger this error.
    Solution: To resolve this error, you should: Check the Input Fields: Go to the transaction or screen where the error occurred and ensure that the end date field is filled in. If it is blank, enter a valid date. Validate Date Logic: Ensure that the end date is logically consistent with the start date. For

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