Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 116
Message text: Enter a validity period
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KQ116
- Enter a validity period ?The SAP error message KQ116, which states "Enter a validity period," typically occurs in the context of managing master data or transactions that require a specific time frame for validity. This error is often encountered in modules related to materials management, production planning, or other areas where time-sensitive data is involved.
Cause:
The error is triggered when a user attempts to create or modify a record (such as a pricing condition, material master, or other master data) without specifying a validity period. The validity period usually consists of a start date and an end date, which are necessary for the system to determine when the data is applicable.
Solution:
To resolve the KQ116 error, follow these steps:
Identify the Transaction: Determine which transaction or data entry screen you are working on when the error occurs.
Locate Validity Period Fields: Look for fields labeled "Validity Start Date" and "Validity End Date" or similar. These fields are typically required for the transaction you are attempting to complete.
Enter Valid Dates: Input the appropriate start and end dates for the validity period. Ensure that the dates are in the correct format and that the end date is later than the start date.
Check for Required Fields: Ensure that all other required fields are filled out correctly, as sometimes the error may be related to other missing information.
Save the Record: After entering the validity period, try saving the record again.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
KQ115
Use only categories "A", "K", and "N" in WIP calculation
What causes this issue? In the valuation method, you chose <DS:GLOS.WIP_calculation>WIP calculation</> as the results analysis type.Syste...
KQ114
Line ID &2 does not exist in controlling area &1
What causes this issue? You entered a line ID that you have not yet defined.System Response The system issues an error message and will not allow yo...
KQ117
Invalid cutoff period: Only periods 001 to & allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ118
G/L account & does not exist in company code & -> F4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.