How To Fix LECI021 - Enter the validity period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LECI - Messages During Check-in

  • Message number: 021

  • Message text: Enter the validity period

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LECI021 - Enter the validity period ?

    The SAP error message LECI021: "Enter the validity period" typically occurs in the context of logistics or inventory management when a user is trying to perform an action that requires specifying a validity period for a certain document or transaction, such as a contract, pricing condition, or inventory record.

    Cause:

    The error is triggered when the system expects the user to input a validity period (start and end dates) but the required fields are either left blank or incorrectly filled. This can happen in various scenarios, such as:

    • Creating or modifying a pricing condition.
    • Entering data for a contract or agreement.
    • Managing inventory records that require a time frame for validity.

    Solution:

    To resolve the LECI021 error, follow these steps:

    1. Check Input Fields: Ensure that you have filled in all required fields related to the validity period. Look for fields labeled "Validity Start Date" and "Validity End Date" or similar.

    2. Correct Date Format: Make sure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).

    3. Review Documentation: If you are unsure about the required fields, refer to the relevant SAP documentation or help files for the specific transaction you are working on.

    4. Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the same transaction to see if they can provide guidance.

    5. System Configuration: If you believe that the fields should not be mandatory, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.

    6. Error Logs: If the issue persists, check the system logs for any additional error messages that might provide more context about the problem.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to logistics, such as MEK1 (Create Condition), MEK2 (Change Condition), or others depending on the context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of entering validity periods and how to do so correctly.

    If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.

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