How To Fix /ISDFPS/PM_RELOC_CHK116 - Current date &1 will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 116

• Message text: Current date &1 will be used

Self-Explanatory Message

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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/PM_RELOC_CHK116 - Current date &1 will be used ?

  The SAP error message /ISDFPS/PM_RELOC_CHK116 Current date &1 will be used typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with relocation checks or processes. This message indicates that the system has encountered a situation where a date that was expected or specified is not valid or cannot be used, and as a result, the current date is being substituted.
  Cause:
  
  Invalid Date Input: The date provided in the transaction or process may be invalid or not within the acceptable range.
  System Configuration: There may be configuration settings that restrict the use of certain dates, such as fiscal year settings or date validation rules.
  Data Consistency Issues: There may be inconsistencies in the data that lead the system to default to the current date.
  
  Solution:
  
  Check Date Input: Review the date that was entered in the transaction. Ensure that it is valid and falls within the acceptable range for the process you are executing.
  Review Configuration Settings: Check the configuration settings related to date handling in the IS-DFPS module. Ensure that there are no restrictions that would prevent the use of the specified date.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to understand any specific requirements or limitations regarding date inputs.
  System Updates: Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes or enhancements related to date handling in newer versions.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the transaction, the date being used, and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling date-related issues in IS-DFPS.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.