Message type: E = Error
Message class: /ISDFPS/MSG_GAF_PE -
Message number: 060
Message text: Item &1: Enter a return date
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/ISDFPS/MSG_GAF_PE060
- Item &1: Enter a return date ?The SAP error message /ISDFPS/MSG_GAF_PE060 Item &1: Enter a return date typically occurs in the context of the SAP ISDFPS (Integrated Service Delivery for Financial Services) module, particularly when dealing with processes related to item management, such as loans, returns, or similar transactions.
Cause: This error message indicates that a return date is required for a specific item (denoted by &1 in the message). The system expects a return date to be entered for the item in question, but it has not been provided. This could happen in scenarios such as: When processing a loan or rental item that needs a return date for tracking purposes. When creating or updating a transaction where the return date is a mandatory field.
Solution: To resolve this error, you need to enter a return date for the specified item. Here are the steps you can follow: Identify the Item: Look at the error message to identify which item is causing
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