How To Fix 5D854 - No valid end date exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 854

• Message text: No valid end date exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D854 - No valid end date exists ?

  The SAP error message 5D854: No valid end date exists typically occurs in the context of managing master data, particularly when dealing with validity periods for certain objects, such as materials, customers, or vendors. This error indicates that the system cannot find a valid end date for the data being processed, which is necessary for the transaction to proceed.
  Causes:
  
  Missing End Date: The most common cause is that the end date for a specific record is not defined, which is required for the system to determine the validity of the data.
  Incorrect Date Configuration: The configuration of the validity periods may be incorrect, leading to the system not recognizing the end date.
  Data Inconsistency: There may be inconsistencies in the data, such as overlapping validity periods or missing records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the end date.
  
  Solutions:
  
  Check Validity Dates: Review the master data record in question and ensure that both the start and end dates are correctly defined. If the end date is missing, add it.
  Adjust Configuration: If the issue is related to configuration, check the settings in the relevant customizing transaction (e.g., SPRO) to ensure that validity periods are set up correctly.
  Data Maintenance: If there are inconsistencies, you may need to clean up the data by removing or correcting overlapping validity periods or adding missing records.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the data. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), XD01 (Create Customer), or XK01 (Create Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.