How To Fix 88307 - Specify a validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 307

• Message text: Specify a validity 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88307 - Specify a validity period ?

  The SAP error message 88307, which states "Specify a validity period," typically occurs in scenarios where a validity period is required but not provided. This error is common in various SAP modules, such as Material Management (MM), Sales and Distribution (SD), or Human Capital Management (HCM), where certain data entries need to have a defined time frame.
  Cause:
  The error is usually triggered when:
  
  A user attempts to create or modify a record (like a pricing condition, material master, or employee record) that requires a validity period (start date and end date) but does not specify these dates.
  The system expects a validity period for certain configurations or entries, and the absence of this information leads to the error.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Context: Determine where the error is occurring (e.g., during the creation of a material, pricing condition, etc.).
  Check Required Fields: Look for fields related to validity periods, such as "Valid From" and "Valid To" dates.
  Enter Validity Dates: Ensure that you enter appropriate start and end dates for the validity period. The dates should be in the correct format and logical (the start date should be before the end date).
  Review Configuration: If you are working with custom configurations or enhancements, ensure that the settings are correctly defined to require or allow validity periods as needed.
  Consult Documentation: If you are unsure about the required fields, refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to create or modify the records in question, as sometimes restrictions can lead to incomplete data entries.
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.