How To Fix /NFM/CA658 - Enter the "valid to" date

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 658

• Message text: Enter the "valid to" date

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 /NFM/CA658 - Enter the "valid to" date ?

  The SAP error message /NFM/CA658 Enter the "valid to" date typically occurs in the context of managing master data or configuration settings within the SAP system, particularly in the area of contract management or similar functionalities where date validity is crucial.
  Cause:
  This error message indicates that a required field, specifically the "valid to" date, has not been filled in. The "valid to" date is essential for defining the period during which a particular record (like a contract, pricing condition, or other master data) is valid. Without this date, the system cannot determine the validity of the record, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Locate the Field: Go to the transaction or screen where the error occurred. Look for the "valid to" date field.
  
  
  Enter a Valid Date: Input a valid date in the "valid to" field. Ensure that the date is in the correct format and logically follows any "valid from" date if applicable.
  
  
  Check Date Ranges: Ensure that the "valid to" date is not earlier than the "valid from" date, if such a field exists. The date range should make sense in the context of the data you are entering.
  
  
  Save Changes: After entering the required date, save your changes and check if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying contracts, pricing conditions, etc.).
  User Permissions: Ensure that you have the necessary permissions to make changes to the data in question.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working in for more detailed guidance on date fields and their importance.
  Consult with Colleagues: If you are unsure about what date to enter, consult with colleagues or a supervisor who may have more context about the data being managed.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system notes or updates that might address this issue.