How To Fix PFQ1020 - Enter start date

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 020

• Message text: Enter start 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 PFQ1020 - Enter start date ?

  The SAP error message PFQ1020 "Enter start date" typically occurs in the context of personnel administration or time management when a user is trying to create or modify a record that requires a start date, but the field is left blank or not filled in correctly.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a start date in the relevant field.
  Incorrect Field Configuration: The field for the start date may not be configured correctly in the screen layout or the transaction.
  Validation Rules: There may be validation rules in place that require a start date to be filled in before proceeding.
  
  Solution:
  
  Enter a Start Date: The simplest solution is to ensure that you enter a valid start date in the required field. Make sure the date format is correct as per your system's configuration.
  Check Field Configuration: If you are an administrator or have access to configuration settings, check the screen layout and field settings to ensure that the start date field is correctly configured and not set to be hidden or disabled.
  Review Validation Rules: If you have access to the backend, review any validation rules that may be enforcing the requirement for a start date. Adjust them if necessary, but be cautious as this may affect other processes.
  Consult Documentation: If you are unsure about the required format or the context in which the start date is needed, refer to SAP documentation or user manuals specific to the module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to personnel administration (PA) or time management (PT), such as PA30 (Maintain HR Master Data) or PT50 (Time Evaluation).
  User Roles: Ensure that the user has the appropriate roles and authorizations to enter or modify the data in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the PFQ1020 error and successfully enter the required start date.