How To Fix FSBP523 - Enter the start/end of the validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 523

• Message text: Enter the start/end of the validity period

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 FSBP523 - Enter the start/end of the validity period ?

  The SAP error message FSBP523, which states "Enter the start/end of the validity period," typically occurs in the context of financial transactions or master data management within the SAP system, particularly in modules related to financial accounting or asset management.
  Cause:
  This error message is triggered when a user attempts to create or modify a record that requires a validity period (start and end dates), but one or both of these dates have not been entered. The system requires these dates to determine the timeframe during which the data is valid.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that both the start date and end date fields are filled in correctly. If you are entering a new record, make sure to specify the validity period.
  
  
  Date Format: Verify that the dates are entered in the correct format as per your system's configuration. The format may vary based on regional settings.
  
  
  Logical Dates: Ensure that the start date is earlier than the end date. If the end date is earlier than the start date, the system will not accept the entry.
  
  
  Review Documentation: If you are unsure about the required fields, refer to the relevant SAP documentation or user guide for the specific transaction or module you are working with.
  
  
  Consult with Colleagues: If you are still facing issues, consult with colleagues or your SAP support team to ensure that you are following the correct procedures for entering data.
  
  
  System Configuration: In some cases, the error may be related to system configuration. If you have the necessary permissions, check the configuration settings for the relevant module to ensure that the validity period is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial transactions, such as asset management (e.g., AS01 for asset creation) or vendor/customer master data (e.g., XK01 for vendor creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to enter or modify the data in question.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.