How To Fix PFQ1021 - Enter end date

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 021

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1021 - Enter end date ?

  The SAP error message PFQ1021, which states "Enter end date," typically occurs in the context of personnel administration or time management when a date field that requires an end date has not been filled in. This error can arise in various scenarios, such as when creating or modifying personnel records, time evaluations, or other related processes.
  Cause:
  The error is triggered when the system expects an end date to be provided but it is missing. This can happen in several situations, such as:
  
  When defining a validity period for a specific infotype (e.g., infotype 0000 for actions, infotype 0001 for organizational assignment).
  When entering time data that requires a start and end date.
  When processing personnel actions that involve date ranges.
  
  Solution:
  To resolve the PFQ1021 error, you should:
  
  Identify the Context: Determine where the error is occurring (e.g., which infotype or transaction).
  Enter the End Date: Locate the field for the end date in the relevant screen and enter a valid date. Ensure that the end date is logically consistent with the start date (i.e., the end date should not be earlier than the start date).
  Check for Required Fields: Ensure that all required fields are filled out correctly, as sometimes other missing information can also lead to this error.
  Review Validity Periods: If you are working with validity periods, ensure that the dates you are entering do not conflict with existing records.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that may be involved in the transaction you are working on. Each infotype has specific fields that may require start and end dates.
  SAP Documentation: Consult SAP Help documentation or your organization's SAP support resources for more detailed information on the specific infotype or transaction.
  User Permissions: Ensure that you have the necessary permissions to make changes to the records you are working with, as restrictions can sometimes lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.