How To Fix /BSNAGT/MESSAGE374 - Expiration Date defaulted to &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 374

  • Message text: Expiration Date defaulted to &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BSNAGT/MESSAGE374 - Expiration Date defaulted to &1 ?

    The SAP error message /BSNAGT/MESSAGE374 Expiration Date defaulted to &1 typically occurs in the context of managing business partner data, particularly when dealing with the expiration dates of certain records or contracts. This message indicates that the system has defaulted an expiration date to a specific value (represented by &1), which may not be the intended or expected behavior.

    Cause:

    1. Missing Data: The expiration date may not have been explicitly set in the relevant master data or transaction.
    2. Configuration Settings: The system may be configured to automatically default certain values when specific conditions are met, leading to the expiration date being set to a default value.
    3. Business Logic: The business logic implemented in the system may dictate that if no expiration date is provided, a default date is assigned.

    Solution:

    1. Check Master Data: Review the relevant master data (e.g., business partner, vendor, customer) to ensure that the expiration date is correctly filled in.
    2. Review Configuration: Check the configuration settings in the SAP system related to business partner management or the specific module you are working with. Ensure that the settings align with your business requirements.
    3. Adjust Default Values: If the default expiration date is not suitable, consider adjusting the default values in the configuration or through user exits or BAdIs (Business Add-Ins) if applicable.
    4. User Training: Ensure that users are trained to input the necessary data, including expiration dates, to avoid reliance on defaults that may not be appropriate.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to look into transaction codes like BP (Business Partner), MM01 (Create Material), or others relevant to your specific scenario.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling expiration dates.
    • Documentation: Review SAP documentation related to business partner management and expiration date handling for best practices and configuration options.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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