How To Fix GHO_FDC_UI015 - Enter valid effective date range

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FDC_UI - FDC UI Messages

• Message number: 015

• Message text: Enter valid effective date range

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 GHO_FDC_UI015 - Enter valid effective date range ?

  The SAP error message GHO_FDC_UI015 ("Enter valid effective date range") typically occurs in the context of managing data related to financial documents, master data, or other time-sensitive entries in SAP. This error indicates that the date range you have entered is not valid, which can happen for several reasons.
  Causes:
  
  Invalid Date Range: The start date is after the end date, or the dates are not in the correct format.
  Date Outside Validity Period: The dates entered may fall outside the allowed validity period for the data you are trying to manage.
  System Configuration: There may be configuration settings in the system that restrict the date ranges for certain transactions or data entries.
  Data Entry Errors: Typographical errors or incorrect date formats can lead to this error.
  
  Solutions:
  
  Check Date Format: Ensure that the dates are entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validate Date Range: Make sure that the start date is earlier than the end date. Adjust the dates accordingly.
  Review Validity Period: Check if the dates you are trying to enter fall within the valid range for the specific data or transaction. You may need to consult with your SAP administrator or refer to the relevant documentation.
  Consult Configuration Settings: If you have access, review the configuration settings related to the specific module or transaction to ensure that there are no restrictions on the date ranges.
  Use Default Dates: If applicable, try using the default date ranges provided by the system to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the data you are trying to manage (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are working with for guidance on date entry and management.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.