How To Fix LFS_SSTN_VALIDATIONS045 - Vendor &1 is saved with validity date ( &2 / &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 045

• Message text: Vendor &1 is saved with validity date ( &2 / &3 )

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS045 - Vendor &1 is saved with validity date ( &2 / &3 ) ?

  The SAP error message LFS_SSTN_VALIDATIONS045 indicates that a vendor is being saved with a validity date that is not valid for the current transaction or process. This typically occurs in the context of SAP Logistics and Supply Chain Management, particularly when dealing with vendor master data in the Logistics Execution (LE) or Supply Chain Management (SCM) modules.
  
  Cause:
  The error is triggered when:
  
  The vendor's validity period (defined by the start date &2 and end date &3) does not align with the current date or the date of the transaction being processed.
  The vendor may be inactive or not valid for the specific time frame in which the transaction is being executed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Validity Dates:
  
  Go to the vendor master data in SAP (transaction code XK03 for general data or MK03 for purchasing data).
  Verify the validity dates of the vendor. Ensure that the current date falls