How To Fix 29543 - & In validity period entered, & & is not used

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 543

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

What causes this issue?

You want to produce a where-used list for class &V2& &V3&.
The class is not used in the validity period entered.

How to fix this error?

You can display an overview of where the class is used in its maximum
validity period by deleting your entries in the fields <LS>Valid
from</> and <LS>Valid to</>. To do this, enter the special character
"!" at the beginning of the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29543 - & In validity period entered, & & is not used ?

  The SAP error message 29543 typically indicates that there is an issue with the validity period of a certain object, such as a pricing condition, master data, or other time-sensitive entries. The message suggests that the system is unable to find a valid entry for the specified period.
  Cause:
  
  Invalid Validity Period: The validity period entered does not match any existing records in the system. This could be due to incorrect dates being entered or the absence of relevant data for the specified period.
  Data Not Maintained: The required data (e.g., pricing conditions, material master data) has not been maintained for the specified validity period.
  Configuration Issues: There may be configuration settings that are not aligned with the expected validity periods for certain transactions or data entries.
  
  Solution:
  
  Check Validity Dates: Verify the validity dates you have entered. Ensure that they are correct and fall within the range of existing records.
  Maintain Data: If the required data does not exist for the specified period, you may need to create or update the relevant records. For example, if it’s a pricing condition, ensure that the condition record is maintained for the required validity period.
  Review Configuration: Check the configuration settings related to the object you are working with. Ensure that the settings allow for the expected validity periods.
  Use Transaction Codes: Use relevant transaction codes (like VK11 for maintaining pricing conditions) to check and maintain the necessary data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes relevant to the area you are working in (e.g., VK11, VK12 for pricing conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or maintain the data in question.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.