How To Fix FOX3060 - No validity output possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FOX3 -

• Message number: 060

• Message text: No validity output possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOX3060 - No validity output possible ?

  The SAP error message FOX3060 "No validity output possible" typically occurs in the context of the SAP system when there is an issue with the validity of certain data, often related to master data or configuration settings. This error can arise in various scenarios, such as during the processing of sales orders, deliveries, or other transactions that require valid data.
  Causes:
  
  Missing Validity Dates: The master data (like pricing conditions, material master, etc.) may not have valid start and end dates.
  Incorrect Configuration: The configuration settings for the relevant module (like Sales and Distribution, Material Management, etc.) may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from determining valid outputs.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incomplete.
  
  Solutions:
  
  Check Validity Dates: Review the master data for the relevant objects (like pricing conditions, materials, etc.) to ensure that they have valid start and end dates.
  Review Configuration: Ensure that the configuration settings in the relevant module are correctly set up. This may involve checking condition records, pricing procedures, or other relevant settings.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to access the required data. If not, work with your SAP security team to grant the appropriate permissions.
  Master Data Maintenance: Ensure that all required master data is created and maintained correctly. This may involve creating or updating records for customers, vendors, or materials.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or MM02 (Change Material) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.