How To Fix 63564 - Validity date & before start of period &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 564

• Message text: Validity date & before start of period &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63564 - Validity date & before start of period & ?

  The SAP error message "63564 Validity date & before start of period &" typically occurs in the context of master data maintenance, particularly when dealing with validity dates for certain records, such as pricing conditions, material master data, or other time-dependent data.
  Cause:
  This error indicates that the validity date you are trying to enter or modify is earlier than the start date of the period defined in the system. In other words, the system is enforcing a rule that prevents you from setting a validity date that is not within the allowed range of dates for the specific data record.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Validity Dates: Review the validity dates you are trying to enter. Ensure that the date you are inputting is within the acceptable range defined in the system.
  
  
  Adjust the Dates: If the validity date is indeed before the start of the period, you will need to either:
  
  Change the validity date to a date that is on or after the start of the period.
  If necessary, adjust the start date of the period in the configuration settings, if you have the appropriate permissions and it is appropriate to do so.
  
  
  
  Review Configuration Settings: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to the specific module you are working with (e.g., pricing, material management) to ensure that the date ranges are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific context in which you are encountering this error.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you are encountering this error, you may be using transaction codes such as ME22N (Change Purchase Order), VK11 (Create Condition), or others related to master data maintenance.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data you are working with, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.