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Message type: E = Error
Message class: PFO1 - Messages for Portfolio Assignment
Message number: 083
Message text: Effective period (partially) initial (start &1, end &2)
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PFO1083
- Effective period (partially) initial (start &1, end &2) ?The SAP error message PFO1083, which states "Effective period (partially) initial (start &1, end &2)," typically occurs in the context of personnel administration or payroll processing when there is an issue with the effective dates of a particular infotype or record.
Cause:
This error usually arises due to one of the following reasons:
Overlapping Effective Dates: The effective dates of the records being processed overlap with existing records in the system. For example, if you are trying to create or modify a record with a start date that falls within the range of an existing record, this error may occur.
Initial Records: The error may indicate that the system is trying to process an initial record (a record that has not been fully defined or is incomplete) that has an effective period that is not valid.
Missing Data: Required fields or data for the infotype may be missing, leading to an incomplete record that cannot be processed correctly.
Solution:
To resolve the PFO1083 error, you can take the following steps:
Check Effective Dates: Review the effective dates of the records you are trying to create or modify. Ensure that there are no overlaps with existing records. If there are overlaps, adjust the dates accordingly.
Complete Initial Records: If the error is related to an initial record, ensure that all required fields are filled out correctly. Complete any missing information and save the record again.
Review Infotype Configuration: Check the configuration of the infotype in question to ensure that it is set up correctly and that there are no restrictions or validations that could be causing the error.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype you are working with. This can provide insights into required fields and valid date ranges.
Use Transaction Codes: Utilize transaction codes like PA30 (Maintain HR Master Data) to review and edit personnel records. This can help you identify any discrepancies in the data.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the PFO1083 error in your SAP system.
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