How To Fix FQ190 - Either fill the two fields valid from and valid to or leave them blank

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 190

• Message text: Either fill the two fields valid from and valid to or leave them blank

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 FQ190 - Either fill the two fields valid from and valid to or leave them blank ?

  The SAP error message FQ190 indicates that there is an issue with the "Valid From" and "Valid To" date fields in a transaction or configuration related to financial accounting or asset accounting. This error typically occurs when you are trying to create or modify a record that requires date validity but the fields are not filled out correctly.
  Cause:
  The error arises when:
  
  Both the "Valid From" and "Valid To" fields are filled with dates, which is not allowed.
  Both fields are left blank, which is also not acceptable in certain contexts where at least one date is required.
  The date format is incorrect or does not meet the system's requirements.
  
  Solution:
  To resolve the FQ190 error, you can take the following steps:
  
  
  Check the Fields: Ensure that you either fill in both fields correctly or leave them both blank, depending on the requirements of the transaction you are performing.
  
  If you need to specify a validity period, enter a start date in the "Valid From" field and an end date in the "Valid To" field.
  If the record should be valid indefinitely, you may leave both fields blank.
  
  
  
  Date Format: Ensure that the dates are in the correct format as per your SAP system settings. The format may vary based on localization settings.
  
  
  Consult Documentation: Review the specific transaction or configuration documentation to understand the requirements for the validity dates.
  
  
  Check for Customizations: If your SAP system has customizations or enhancements, check with your SAP administrator or developer to see if there are any specific rules that apply to the validity fields.
  
  
  Testing: After making the necessary adjustments, try to save or execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as asset master data transactions (e.g., AS01, AS02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify the records in question.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.