How To Fix 88022 - Enter end of validity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 022

  • Message text: Enter end of validity

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 88022 - Enter end of validity ?

    The SAP error message 88022, which states "Enter end of validity," typically occurs in the context of maintaining master data, such as in the creation or modification of records in various modules (e.g., Material Master, Vendor Master, Customer Master). This error indicates that the system requires an end date for the validity period of the data being entered.

    Cause:

    The error arises when:

    • You are trying to create or modify a record that requires a validity period, but you have not provided an end date.
    • The system expects both a start date and an end date to define the period during which the data is valid.

    Solution:

    To resolve this error, you should:

    1. Check the Validity Dates: Ensure that you have entered both the start date and the end date for the validity period. The end date should be later than the start date.
    2. Enter a Valid End Date: If you are creating a new record, make sure to specify an appropriate end date. If you are modifying an existing record, check if the end date is missing or incorrectly set.
    3. Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the relevant module to ensure that the validity period settings are correctly defined.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like MM01 (Create Material), MM02 (Change Material), XK01 (Create Vendor), or similar.
    • Documentation: Refer to SAP Help documentation for the specific module you are working with to understand how validity periods are managed.
    • User Permissions: Ensure that you have the necessary permissions to create or modify the records in question, as restrictions may also lead to errors.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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