How To Fix CFV083 - Valid-to date is automatically set to maximum

SAP Error Message - Details

• Message type: E = Error

• Message class: CFV - Message Class for Production Versions

• Message number: 083

• Message text: Valid-to date is automatically set to maximum

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFV083 - Valid-to date is automatically set to maximum ?

  The SAP error message CFV083, which states "Valid-to date is automatically set to maximum," typically occurs in the context of managing validity periods for master data, such as in the case of condition records or pricing data. This message indicates that the system has automatically set the "Valid-to" date to the maximum allowable date, which is often due to the absence of a specified end date for the validity period.
  Cause:
  
  Missing Valid-to Date: The most common cause of this error is that the user has not specified a "Valid-to" date when creating or updating a record. As a result, the system defaults to the maximum date.
  Configuration Settings: The system may be configured to automatically set the "Valid-to" date to a maximum value if no date is provided.
  Data Entry Error: There may be an oversight during data entry where the user did not fill in the required fields correctly.
  
  Solution:
  
  Specify a Valid-to Date: When creating or updating the record, ensure that you provide a valid "Valid-to" date that makes sense for your business process.
  Review Configuration: Check the configuration settings in your SAP system to see if there are any rules or defaults set for validity dates. Adjust these settings if necessary to better fit your business requirements.
  Data Validation: Implement data validation checks to ensure that users are prompted to enter a "Valid-to" date when required.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the module you are working with (e.g., SD, MM, etc.).
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage condition records or master data, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Training: Ensure that users are trained on the importance of entering valid dates and the implications of leaving them blank.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.