How To Fix OPS_SE_PUR_COMMON308 - ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 308

• Message text: ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON308 - ValidityPeriodIntervalBoundaryTypeCode &1 is invalid/not supported ?

  The SAP error message OPS_SE_PUR_COMMON308 indicates that there is an issue with the "ValidityPeriodIntervalBoundaryTypeCode" in your configuration or data entry. This error typically arises in the context of managing validity periods for certain data objects, such as purchasing documents, contracts, or other related entities.
  Cause:
  
  Invalid Code: The code provided for the validity period boundary type is not recognized by the system. This could be due to a typo, an outdated code, or a code that has not been properly configured in the system.
  Configuration Issues: The system may not have the necessary configuration to support the specified boundary type. This can happen if the relevant customizing settings have not been maintained.
  Data Entry Error: The error may also occur if the user has entered an invalid value in a field that expects a specific code.
  
  Solution:
  
  Check the Code: Verify the validity period boundary type code you are using. Ensure that it is correctly spelled and corresponds to a valid entry in the system.
  Review Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings for validity periods. 
  Ensure that the boundary type codes are defined and active in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files to understand the valid codes for the "ValidityPeriodIntervalBoundaryTypeCode" and ensure you are using one of them.
  Update Data: If the code is incorrect, update the relevant data entry with a valid code.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.