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Message type: E = Error
Message class: /ISDFPS/FORCERDEL -
Message number: 014
Message text: Delimitation date must not be initial
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/ISDFPS/FORCERDEL014
- Delimitation date must not be initial ?The SAP error message
/ISDFPS/FORCERDEL014 Delimitation date must not be initial
typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar applications where delimitation dates are required for certain operations, such as managing contracts, leases, or other real estate-related data.Cause:
The error indicates that a required field, specifically the delimitation date, has not been filled in. In SAP, a delimitation date is used to define the period during which a certain condition or status is valid. If this date is left blank (initial), the system cannot process the request, leading to this error message.
Solution:
To resolve this error, you should:
Check the Input Fields: Ensure that the delimitation date field is filled in correctly. This date should represent the start or end of a specific period relevant to the transaction you are trying to perform.
Review Configuration: If you are working with a custom transaction or program, check the configuration settings to ensure that the delimitation date is set as a required field.
Data Entry: If you are entering data manually, make sure to enter a valid date in the delimitation date field before saving or processing the transaction.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using to understand the context in which the delimitation date is required.
Check User Exits or BAdIs: If you are using custom enhancements, check if there are any user exits or BAdIs that might be affecting the behavior of the delimitation date field.
Contact Support: If you are unable to resolve the issue, 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 proceed with your transaction in SAP.
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