How To Fix /PF1/MSG_PO_E222 - Valid From Date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 222

• Message text: Valid From Date is missing

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E222 - Valid From Date is missing ?

  The SAP error message /PF1/MSG_PO_E222 Valid From Date is missing typically occurs in the context of purchasing documents, such as purchase orders or contracts, when a required field for the "Valid From" date is not filled in. This date is crucial for defining the validity period of the purchasing document.
  Cause:
  
  Missing Field: The "Valid From" date field is not filled in the relevant purchasing document.
  Configuration Issues: There may be issues with the configuration of the purchasing document types or the related settings in the system.
  User Input Error: The user may have overlooked entering the date when creating or modifying the document.
  
  Solution:
  
  
  Enter the Valid From Date:
  
  Navigate to the purchasing document (e.g., purchase order or contract) where the error occurred.
  Locate the "Valid From" date field and enter the appropriate date.
  Save the document after making the necessary changes.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings for the purchasing document types in the SAP system. Ensure that the "Valid From" date is set as a required field if necessary.
  This can typically be done by accessing the configuration settings in the SPRO transaction under the relevant purchasing area.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of filling in all required fields when creating or modifying purchasing documents.
  
  
  
  Debugging:
  
  If the error continues to occur despite entering the date, it may be necessary to debug the process to identify any underlying issues in the code or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to access the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation or help files for more information on the purchasing module and the significance of the "Valid From" date.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.