How To Fix FK225 - Please enter a validity interval between & and &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 225

• Message text: Please enter a validity interval between & and &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK225 - Please enter a validity interval between & and &. ?

  The SAP error message FK225 ("Please enter a validity interval between & and &.") typically occurs in the context of financial transactions, particularly when dealing with master data such as vendor or customer records, or when entering data related to financial documents. This error indicates that the system requires a validity period (start and end dates) for the data being entered, and the dates provided do not meet the required criteria.
  Cause:
  
  Missing Validity Dates: The user may not have entered a start date or an end date for the validity period.
  Invalid Date Range: The start date may be later than the end date, or the dates may fall outside of the acceptable range defined in the system.
  Data Entry Error: There may be a typographical error in the date fields.
  Configuration Issues: The system may have specific configurations that require certain validity periods for certain transactions or master data.
  
  Solution:
  
  Check Date Fields: Ensure that both the start date and end date are filled in correctly. The start date should be earlier than the end date.
  Correct Date Format: Make sure that the dates are entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Validity Period: Verify that the dates fall within the acceptable range defined in the system. If there are any restrictions on the validity period, adjust the dates accordingly.
  Consult Documentation: If you are unsure about the required validity period, consult the relevant SAP documentation or your organization's guidelines.
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system to ensure that they are set up correctly for the type of transaction you are processing.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), FK01 (Create Vendor), or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message