How To Fix DGA144 - Valid-from date was set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DGA - DG: Messages for Dangerous Goods Management (A)

• Message number: 144

• Message text: Valid-from date was set to &1

What causes this issue?

In order to be able to display data records, a valid-from date is
required.
You have not entered a valid-from date.

System Response

The system automatically uses the date &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DGA144 - Valid-from date was set to &1 ?

  The SAP error message DGA144, which states "Valid-from date was set to &1," typically occurs in the context of managing master data, such as in the Material Master or Vendor Master records. This error indicates that a date has been set that is not valid according to the system's rules or the configuration settings.
  Cause:
  
  Invalid Date Entry: The date entered in the "Valid-from" field may be in the past or not conforming to the expected format.
  Configuration Settings: The system may have specific settings that restrict the valid date range for certain transactions or master data records.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system rejecting the date.
  
  Solution:
  
  Check the Date: Ensure that the date entered in the "Valid-from" field is correct and falls within the acceptable range. It should typically be a future date or the current date.
  Review Configuration: If you have access, check the configuration settings related to the master data you are working with. Ensure that the date settings allow for the date you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid date ranges for the particular module you are working with.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no underlying issues with the data that could be causing the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or XK01 (Create Vendor) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the master data, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the DGA144 error and implement a suitable solution.