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Message type: E = Error
Message class: DGA - DG: Messages for Dangerous Goods Management (A)
Message number: 146
Message text: Valid-to date was not set equal to &1
You have created a packaging data record.
The valid-to date for this data record was not set equal to &V1&.
Data records with the same combination of material, regulation, and
packaging code already exist. This made it necessary to adjust the
validity period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DGA146
- Valid-to date was not set equal to &1 ?The SAP error message DGA146, which states "Valid-to date was not set equal to &1," typically occurs in the context of managing validity periods for certain data records, such as master data or configuration settings. This error indicates that the "Valid-to" date for a specific record is not set correctly, which can lead to inconsistencies in data management.
Cause:
The error is usually caused by one of the following reasons:
- Incorrect Date Configuration: The "Valid-to" date is not set to the expected value, which is often required to match a specific date (represented by &1 in the error message).
- Data Entry Errors: During data entry or updates, the "Valid-to" date may have been left blank or incorrectly filled.
- System Configuration Issues: There may be issues with the configuration of the system that affect how validity dates are handled.
Solution:
To resolve the DGA146 error, you can take the following steps:
Check the Valid-to Date:
- Navigate to the relevant transaction or data record where the error occurred.
- Verify the "Valid-to" date field and ensure it is set to the correct date as required by the system.
Update the Record:
- If the "Valid-to" date is incorrect, update it to the correct value. This may involve setting it to the date indicated by the error message (the value of &1).
Review Data Entry Procedures:
- Ensure that data entry procedures are followed correctly to prevent similar errors in the future. This may involve training users or updating documentation.
Consult Documentation:
- Review SAP documentation or help resources related to the specific module or transaction you are working with to understand the requirements for validity dates.
Check for System Configuration:
- If the issue persists, consult with your SAP Basis or configuration team to check if there are any underlying configuration issues that need to be addressed.
Testing:
- After making the necessary changes, test the transaction or process again to ensure that the error has been resolved.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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