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Message type: E = Error
Message class: >0 - General Basis texts
Message number: 475
Message text: Validity period of card is not permitted or incomplete
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>0475
- Validity period of card is not permitted or incomplete ?The SAP error message 0475 ("Validity period of card is not permitted or incomplete") typically occurs in the context of managing master data for business partners, particularly when dealing with credit cards or other payment methods. This error indicates that the validity period for a card (such as a credit card) is either not set correctly or is outside the acceptable range defined in the system.
Causes:
- Incomplete Validity Dates: The validity start date or end date for the card is missing or not filled in.
- Invalid Date Range: The validity period specified is not valid, such as the end date being earlier than the start date.
- Configuration Issues: There may be configuration settings in the system that restrict the validity periods for certain types of cards.
- Data Entry Errors: Mistakes during data entry, such as typos or incorrect formats, can lead to this error.
Solutions:
Check Validity Dates:
- Ensure that both the start and end dates for the card's validity are filled in correctly.
- Verify that the end date is later than the start date.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to payment methods and card validity periods. This may involve consulting with your SAP administrator or functional consultant.
Data Entry Validation:
- Ensure that the data entered for the card is in the correct format and adheres to any specified rules (e.g., date formats).
Testing with Different Data:
- If possible, try entering a different set of validity dates to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.
Consult Documentation:
- Review SAP documentation or help resources for any specific guidelines related to the management of card validity periods.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
BP
(Business Partner) to manage business partner data, including payment methods.By following these steps, you should be able to identify and resolve the cause of the error message 0475 in SAP.
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