How To Fix 29533 - & In validity entered, & is not used

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 533

• Message text: & In validity entered, & is not used

How to fix this error?

If you want to display the where-used list for the entire validity
period, enter the special character "!" at the beginning of the
<LS>Valid from</> and <LS>Valid to</> fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29533 - & In validity entered, & is not used ?

  The SAP error message "29533 & In validity entered, & is not used" typically occurs in the context of master data management, particularly when dealing with validity periods for certain data entries, such as pricing conditions, material master records, or other time-sensitive data.
  Cause:
  
  
  Invalid Validity Period: The error usually indicates that the validity period you have entered for a specific record is not being recognized or is outside the acceptable range. This could happen if:
  
  The start date is after the end date.
  The validity period overlaps with another existing record that does not allow for such overlap.
  The record is not active or has been deleted.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the validity period.
  
  
  Configuration Issues: There might be configuration settings in the system that restrict the use of certain validity periods for specific data types.
  
  
  Solution:
  
  
  Check Validity Dates: Review the validity dates you have entered. Ensure that:
  
  The start date is earlier than the end date.
  The dates fall within the acceptable range defined in the system.
  
  
  
  Review Existing Records: Check for existing records that may conflict with the new entry. If there are overlapping validity periods, you may need to adjust or delete the conflicting records.
  
  
  Data Consistency Check: Run consistency checks on the relevant master data to ensure there are no discrepancies.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the specific data type you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the data you are managing.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage master data (e.g., MM01 for material master, VK11 for pricing conditions).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.