How To Fix J3RM_RN103 - Please maintain Valid From date for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RM_RN - Message class for RN documents processing

  • Message number: 103

  • Message text: Please maintain Valid From date for material &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RM_RN103 - Please maintain Valid From date for material &1 ?

    The SAP error message J3RM_RN103, which states "Please maintain Valid From date for material &1," typically occurs in the context of managing materials in the SAP system, particularly when dealing with the Russian localization (as indicated by the "J3" prefix).

    Cause:

    This error message indicates that the system requires a "Valid From" date for the specified material (represented by &1). This date is essential for various processes, such as pricing, availability checks, and material master data management. The absence of this date can prevent transactions from being processed correctly.

    Solution:

    To resolve this error, you need to maintain the "Valid From" date for the specified material. Here are the steps to do this:

    1. Access Material Master Data:

      • Go to the transaction code MM02 (Change Material) or MM01 (Create Material) in SAP.
    2. Enter Material Number:

      • Input the material number that is causing the error.
    3. Select Views:

      • Choose the relevant views that require the "Valid From" date. This is often found in the "Sales" or "Purchasing" views, depending on your business processes.
    4. Maintain Valid From Date:

      • Navigate to the appropriate section where the "Valid From" date can be entered. Input the required date.
    5. Save Changes:

      • After entering the date, save your changes.
    6. Re-attempt the Transaction:

      • Go back to the transaction that triggered the error and try to execute it again.

    Related Information:

    • Material Master Data: The material master is a central repository of information about materials that an organization procures, produces, and sells. It is crucial to maintain accurate and complete data to ensure smooth operations.
    • Localization Requirements: In some regions, specific fields like "Valid From" may be mandatory due to local regulations or business practices. Ensure that your material master data complies with these requirements.
    • User Authorization: Ensure that you have the necessary permissions to change material master data. If you do not have access, contact your SAP administrator or relevant personnel.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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