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Message type: E = Error
Message class: 06 -
Message number: 170
Message text: Start of validity period is in the past
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06170
- Start of validity period is in the past ?The SAP error message "06170 Start of validity period is in the past" typically occurs when you are trying to create or modify a record (such as a pricing condition, master data, or other time-sensitive data) with a validity start date that is earlier than the current date. This can happen in various modules, including Sales and Distribution (SD), Materials Management (MM), and others.
Cause:
- Incorrect Date Entry: The most common cause is that the user has entered a start date that is in the past.
- System Date: The system date may be set incorrectly, leading to confusion about what constitutes the "current" date.
- Data Migration or Upload Issues: If data is being uploaded or migrated, the validity dates may not have been set correctly.
Solution:
- Check the Date: Verify the start date you are trying to enter. Ensure that it is set to today’s date or a future date.
- Adjust System Date: If the system date is incorrect, you may need to correct it. This usually requires administrative access.
- Review Data Uploads: If you are uploading data, check the source data for any incorrect dates and correct them before re-uploading.
- Consult Documentation: If you are unsure about the validity periods for specific records, refer to the relevant SAP documentation or consult with your SAP administrator.
- Use Transaction Codes: If applicable, use transaction codes like
ME11
(Create Purchasing Info Record) orVK11
(Create Condition) to check and correct the validity dates.Related Information:
By following these steps, you should be able to resolve the error message and successfully create or modify the record in SAP.
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06169
Order unit adopted from info record
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06168
Order unit copied from material master record
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06171
Start of validity period is more than one year in the future
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06172
Please enter validity period end date later than start date
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