How To Fix 1L031 - Enter limit date 'Valid to'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1L - BKK: Limite

  • Message number: 031

  • Message text: Enter limit date 'Valid to'

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1L031 - Enter limit date 'Valid to' ?

    The SAP error message 1L031 ("Enter limit date 'Valid to'") typically occurs in the context of managing contracts, agreements, or other time-sensitive data within the SAP system. This error indicates that a required field for the "Valid to" date is missing or not filled in correctly.

    Cause:

    1. Missing Date: The "Valid to" date field is empty, which is mandatory for the transaction you are trying to perform.
    2. Incorrect Format: The date entered may not be in the correct format expected by the system.
    3. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the "Valid to" date.

    Solution:

    1. Enter the Valid To Date: Navigate to the relevant screen where the error occurred and ensure that the "Valid to" date field is filled in with a valid date.
    2. Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY) as per your system's configuration.
    3. Review Required Fields: Check if there are any other mandatory fields that need to be filled in before proceeding.
    4. Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to the specific module you are working with.
    5. User Permissions: Ensure that you have the necessary permissions to make changes to the data in question.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying contracts, purchase orders, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By addressing the missing or incorrectly formatted "Valid to" date, you should be able to resolve the error and proceed with your transaction.

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