How To Fix /ISDFPS/MSG_GAF_PE060 - Item &1: Enter a return date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 060

• Message text: Item &1: Enter a return date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the issue (the &1 placeholder will be replaced with the actual item number or identifier).
  
  
  Access the Relevant Transaction: Navigate to the transaction or screen where you are managing the item. This could be a loan management screen, inventory management, or any other relevant module.
  
  
  Enter the Return Date: Locate the field for the return date and enter a valid date. Ensure that the date is in the correct format and falls within acceptable parameters (e.g., not a past date if that is a business rule).
  
  
  Save Changes: After entering the return date, save your changes and try to proceed with the transaction again.
  
  
  Check for Additional Requirements: If the error persists, check if there are any other mandatory fields that need to be filled out or if there are specific business rules that apply to the return date.
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation for the ISDFPS module for more details on item management and return processes.
  User Roles: Ensure that you have the necessary permissions to enter or modify return dates in the system.
  Consult with Colleagues: If you are unsure about the correct return date or the process, consult with colleagues or your SAP support team for guidance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.