How To Fix /ISDFPS/PM_RELOC_CHK117 - Document date &1 will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 117

• Message text: Document date &1 will be used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK117 - Document date &1 will be used ?

  The SAP error message /ISDFPS/PM_RELOC_CHK117 Document 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 document processing.
  Cause:
  This error message indicates that the system has encountered a situation where the document date specified in the transaction or process is not valid or is not in the expected range. As a result, the system defaults to using a different document date (indicated by &1 in the message) for processing. This can happen due to various reasons, such as:
  
  Incorrect Document Date: The date entered may be outside the acceptable range for the transaction.
  System Configuration: The system may be configured to enforce specific date rules that are not being met.
  Data Entry Error: There may have been a mistake in entering the date, leading to the system's inability to process the document as intended.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Date: Review the document date you have entered. Ensure that it is within the acceptable range and is formatted correctly.
  Review Configuration: If you have access to system configuration, check the settings related to document dates in the IS-DFPS module. Ensure that the date rules are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to the IS-DFPS module for any guidelines on date handling.
  Use the Suggested Date: If the system suggests a different date (the one indicated by &1), consider using that date if it aligns with your business process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to document processing in IS-DFPS, as they may provide insights into how dates are handled.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your document processing proceeds smoothly.