How To Fix M3139 - Enter a validity date

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 139

• Message text: Enter a validity date

What causes this issue?

You have entered a material status from the Sales view, but no "Valid
from" date.

How to fix this error?

Enter the date from which the material status is to apply.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3139 - Enter a validity date ?

  The SAP error message M3139, which states "Enter a validity date," typically occurs in the context of material master data or when dealing with certain transactions that require a validity date to be specified. This error indicates that the system expects a date to be entered for the validity of a certain record, such as a pricing condition, material, or other related data.
  Cause:
  
  Missing Validity Date: The most common cause of this error is that the user has not entered a validity date in the required field. This date is essential for the system to determine the period during which the data is valid.
  Incorrect Transaction: The error may also occur if the user is in a transaction that requires a validity date but is not providing it.
  Configuration Issues: In some cases, the configuration of the material master or related settings may require a validity date that is not being fulfilled.
  
  Solution:
  
  Enter Validity Date: The simplest solution is to ensure that you enter a validity date in the appropriate field. This date should reflect the period during which the data is applicable.
  Check Transaction Requirements: Review the transaction you are working with to ensure that you are following the correct steps and providing all necessary information, including the validity date.
  Review Configuration: If you believe the validity date should not be required, check with your SAP administrator or consultant to review the configuration settings related to the material master or the specific transaction you are using.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for validity dates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), or when dealing with pricing conditions in SD (Sales and Distribution).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  User Training: Ensure that users are trained on the importance of entering validity dates and how to do so correctly in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.