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Message type: E = Error
Message class: FICO1 -
Message number: 711
Message text: Only validity periods that are valid on &1 and after are displayed
The system displays only those validity periods whose validity you have
defined in the Customizing settings for the condition group type under
Financial Conditions -> <DS:SIMG._AM_PR_CD_FICOV_LIST>Define Condition
Group Types</> in the <LS>Number of Days</> field.
You can choose the <LS>All Valid Conditions</> button to display all
validity periods regardless of the Customizing settings.
If you do not specify the <LS>number of days</> in Customizing, the
system does not filter out any validity periods and the <LS>All Valid
Conditions</> button is not available.
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.
FICO1711
- Only validity periods that are valid on &1 and after are displayed ?The SAP error message FICO1711, which states "Only validity periods that are valid on &1 and after are displayed," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when you are trying to access or display certain data that is restricted by validity periods.
Cause:
This error message is triggered when you attempt to view or process data that falls outside the defined validity periods in the system. The date indicated by
&1
represents the current date or the date you are trying to access. If the data you are trying to view has a validity period that starts after this date, the system will not display it.Solution:
To resolve this issue, you can take the following steps:
Check Validity Periods: Review the validity periods for the data you are trying to access. Ensure that the data you want to view is valid for the date you are using.
Adjust Date: If you are using a specific date in your query or transaction, try changing it to a date that falls within the validity period of the data you are trying to access.
Data Entry: If you are entering new data, ensure that the validity period you are setting is correct and that it aligns with your business requirements.
Configuration Settings: If you are an administrator or have access to configuration settings, check the settings related to validity periods in the relevant modules (FI/CO). Ensure that they are set up correctly.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on validity periods and how they are managed in your specific version of SAP.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
KP06
, KSB1
, etc.) that may help you in managing or viewing data related to your issue.By following these steps, you should be able to address the FICO1711 error and ensure that you can access the necessary data within the appropriate validity periods.
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