How To Fix /BA1/F4_YC110 - Enter either validity date or validity time

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_YC -

• Message number: 110

• Message text: Enter either validity date or validity time

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 /BA1/F4_YC110 - Enter either validity date or validity time ?

  The SAP error message /BA1/F4_YC110 Enter either validity date or validity time typically occurs in the context of a transaction or process where a validity date or time is required but not provided. This error is often seen in modules related to master data management, such as material master, vendor master, or customer master.
  Cause:
  
  Missing Input: The user has not entered a validity date or validity time in the relevant fields.
  Field Configuration: The fields for validity date or time may be configured as mandatory in the system settings, and the user has not filled them out.
  Data Entry Error: The user may have overlooked the fields or entered incorrect data formats that the system does not recognize.
  
  Solution:
  
  Enter Validity Date/Time: Ensure that you enter either a validity date or a validity time in the respective fields. If both are required, make sure to fill in both.
  Check Field Requirements: Review the configuration of the fields in the transaction to see if they are set as mandatory. If you have the necessary permissions, you can adjust the settings or consult with your SAP administrator.
  Data Format: Ensure that the date and time are entered in the correct format as expected by the system (e.g., DD/MM/YYYY for dates).
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM01 for material creation, XK01 for vendor creation).
  User Roles: Ensure that the user has the appropriate roles and authorizations to enter data in the relevant fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.