How To Fix /PF1/MSG_PO_E094 - Start Date of the Validity of a Lock is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 094

• Message text: Start Date of the Validity of a Lock is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E094 - Start Date of the Validity of a Lock is mandatory ?

  The SAP error message /PF1/MSG_PO_E094 Start Date of the Validity of a Lock is mandatory typically occurs in the context of managing locks in the SAP system, particularly when dealing with purchase orders or similar documents. This error indicates that a required field for the validity of a lock is missing, specifically the start date.
  Cause:
  The error is triggered when a user attempts to create or modify a lock without specifying a mandatory field, which in this case is the "Start Date" for the validity of the lock. This can happen in various scenarios, such as:
  
  When trying to lock a purchase order or document without providing the necessary validity dates.
  A configuration issue where the system expects certain fields to be filled but they are not.
  
  Solution:
  To resolve this error, you should ensure that the "Start Date" of the validity of the lock is provided. Here are the steps you can take:
  
  
  Check Input Fields: When creating or modifying a lock, ensure that all mandatory fields, especially the "Start Date," are filled in correctly.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to locks in the system. Ensure that the fields are correctly defined and that there are no missing configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with. This can provide insights into what fields are mandatory and how to properly set them.
  
  
  User Training: If this error is occurring frequently among users, consider providing training or guidance on the correct procedures for creating or managing locks in the system.
  
  
  Debugging: If you have access to technical resources, you may want to debug the transaction to see if there are any underlying issues causing the error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others where locks are applied.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that all mandatory fields are filled out correctly, particularly the "Start Date" for the lock, you should be able to resolve this error message.