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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 602
Message text: Validity period does not exist
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.
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IX602
- Validity period does not exist ?The SAP error message IX602 ("Validity period does not exist") typically occurs in the context of asset accounting or when dealing with master data in SAP. This error indicates that the system cannot find a valid time frame for the data you are trying to access or manipulate. Here are some common causes, solutions, and related information for this error:
Causes:
- Missing Validity Period: The asset or master data you are trying to access does not have a defined validity period. This can happen if the data was not properly maintained or if it was deleted.
- Incorrect Date Range: The date range you are using for a transaction or report does not match any existing validity periods for the asset or master data.
- Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the validity periods.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
Solutions:
- Check Validity Period: Go to the asset master record and check if the validity period is correctly defined. Ensure that the start and end dates are set appropriately.
- Update or Create Validity Period: If the validity period is missing, you may need to create or update it. This can be done through the asset master data transaction (e.g., AS01, AS02).
- Review Date Parameters: Ensure that the date parameters you are using in your transaction or report are correct and fall within the defined validity periods.
- Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary data has been migrated correctly and that there are no gaps in the validity periods.
- Consult Documentation: Review SAP documentation or help files related to asset accounting for any specific guidelines or requirements regarding validity periods.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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