How To Fix P05FBN110 - No Standard Date Available, Select Another End Date

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 110

• Message text: No Standard Date Available, Select Another End 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.

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 P05FBN110 - No Standard Date Available, Select Another End Date ?

  The SAP error message P05FBN110, which states "No Standard Date Available, Select Another End Date," typically occurs in the context of financial or project management modules when a user attempts to perform an action that requires a standard date, but the system cannot find a valid date for the specified criteria.
  Cause:
  
  Missing Standard Dates: The most common cause is that the standard dates for the relevant object (e.g., project, order, etc.) have not been defined in the system.
  Incorrect Date Range: The end date selected may fall outside the range of available standard dates.
  Configuration Issues: There may be configuration issues in the relevant module that prevent the system from retrieving the standard dates.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that the system relies on to determine standard dates.
  
  Solution:
  
  Check Standard Dates: Verify that standard dates are defined for the relevant object. This can usually be done in the configuration settings of the module you are working with (e.g., project management, financial accounting).
  Select a Different Date: If the end date you selected is not valid, try selecting a different end date that falls within the range of available standard dates.
  Review Configuration: Check the configuration settings related to the specific module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Data Validation: Ensure that all necessary master data and transaction data are complete and consistent. This may involve running reports or using transaction codes to check for missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use specific transaction codes to check or maintain standard dates (e.g., CJ20N for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view or modify the relevant data.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.