How To Fix LFS_SSTN_VALIDATIONS022 - Vendor &1 could not be saved with validity date ( &2 / &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 022

• Message text: Vendor &1 could not be saved with validity date ( &2 / &3 )

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS022 - Vendor &1 could not be saved with validity date ( &2 / &3 ) ?

  The SAP error message LFS_SSTN_VALIDATIONS022 indicates that there is an issue with saving a vendor record due to a problem with the validity dates. Specifically, the error message states that the vendor (identified by &1) could not be saved with the specified validity date range (&2 to &3).
  
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Invalid Date Range: The validity dates provided for the vendor record may not be valid. For example, the start date (&2) may be later than the end date (&3), or the dates may not align with the existing records in the system.
  
  
  Existing Records Conflict: There may be existing vendor records with overlapping validity periods that conflict with the new record you are trying to save.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the validity dates for vendor records.
  
  
  Data Entry Errors: There could be a simple data entry error where