How To Fix /ISDFPS/MSG_GAF_PE219 - The planned return date must not be before the issue date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MSG_GAF_PE -

  • Message number: 219

  • Message text: The planned return date must not be before the issue date

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE219 - The planned return date must not be before the issue date ?

    The SAP error message /ISDFPS/MSG_GAF_PE219 indicates that there is a validation issue with the planned return date in relation to the issue date. Specifically, the error states that the planned return date cannot be set to a date that is earlier than the issue date. This is a common validation rule in systems that manage inventory, logistics, or asset management, ensuring that items cannot be returned before they have been issued.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered a planned return date that is earlier than the issue date.
    2. System Configuration: There may be specific configurations or rules set in the system that enforce this validation.
    3. Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the dates.

    Solution:

    1. Check Dates: Review the issue date and the planned return date. Ensure that the planned return date is set to a date that is equal to or later than the issue date.
    2. Correct the Entry: If the planned return date is incorrect, update it to a valid date that meets the criteria.
    3. Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or business process guidelines.
    4. System Configuration: If you believe the validation rule is too strict or needs adjustment, consult with your SAP administrator or technical team to review the configuration settings.
    5. Testing: After making changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to inventory management, asset management, or logistics execution.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering dates in the system to avoid similar errors in the future.
    • Support: If the issue persists after checking the dates and configurations, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the error and ensure that the planned return date is correctly set in relation to the issue date.

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