How To Fix 0D313 - Valid-to parameter is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 313

• Message text: Valid-to parameter is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D313 - Valid-to parameter is missing ?

  The SAP error message 0D313: Valid-to parameter is missing typically occurs in the context of managing master data, particularly when dealing with validity periods for certain data records, such as pricing conditions, material master data, or other time-sensitive information.
  Cause:
  The error indicates that a "Valid-to" date parameter is required but has not been provided. This can happen in various scenarios, such as:
  
  Missing Validity Dates: When creating or updating a record, the "Valid-to" date is not specified, which is necessary for the system to understand the time frame during which the data is valid.
  Incorrect Data Entry: The user may have overlooked entering the "Valid-to" date or entered it incorrectly.
  Configuration Issues: There may be issues with the configuration of the relevant module that requires a "Valid-to" date but is not set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Fields: Ensure that the "Valid-to" date field is filled in when creating or updating the record. If it is missing, enter a valid date.
  Review Data Entry: Go through the data entry process to ensure that all required fields, including the "Valid-to" date, are correctly filled out.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the requirements for validity dates.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle validity periods.
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchasing documents, MM01 for material master creation) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the records in question, as sometimes authorization issues can lead to incomplete data entry.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.