How To Fix IQ014 - Parameter 'valid to' (valto) has value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IQ -

• Message number: 014

• Message text: Parameter 'valid to' (valto) has value &1

What causes this issue?

The allowed values in the interval are <LS>0 - 99991231235960</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IQ014 - Parameter 'valid to' (valto) has value &1 ?

  The SAP error message IQ014 indicates that there is an issue with the "valid to" parameter (valto) in the context of a specific transaction or process. This error typically arises when the value assigned to the "valid to" parameter is either incorrect, out of range, or not in the expected format.
  Cause:
  
  Incorrect Date Format: The value for the "valid to" parameter may not be in the correct date format expected by the system.
  Out of Range Date: The date provided may be outside the acceptable range defined in the system settings or may be a past date when a future date is required.
  Missing Configuration: There may be missing or incorrect configuration settings related to the validity periods in the relevant module.
  Data Entry Error: A simple typographical error during data entry could lead to this issue.
  
  Solution:
  
  Check Date Format: Ensure that the date entered for the "valid to" parameter is in the correct format (e.g., YYYY-MM-DD).
  Validate Date Range: Verify that the date is within the acceptable range. If the system requires a future date, ensure that the date entered is indeed in the future.
  Review Configuration: Check the configuration settings related to validity periods in the relevant module (e.g., master data, pricing, etc.) to ensure they are set up correctly.
  Correct Data Entry: Review the data entry for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the "valid to" parameter for the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or updating master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the data associated with the "valid to" parameter.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.