How To Fix R$130 - Enter the validity period of the card

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 130

• Message text: Enter the validity period of the card

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 R$130 - Enter the validity period of the card ?

  The SAP error message R$130, which states "Enter the validity period of the card," typically occurs in the context of managing master data for business partners, particularly when dealing with credit cards or similar payment methods in SAP.
  Cause:
  This error usually arises when a user attempts to enter or save a record related to a credit card without specifying the required validity period. The validity period is essential for ensuring that the card information is accurate and up-to-date, as it indicates the time frame during which the card is valid for transactions.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all required fields related to the credit card, particularly the validity period. This typically includes:
  
  Start date (from when the card is valid)
  End date (until when the card is valid)
  
  
  
  Enter Valid Dates: Make sure that the dates entered are in the correct format and logically valid (e.g., the end date should not be earlier than the start date).
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the fields for the validity period are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as there may be additional requirements or settings that need to be addressed.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify credit card information in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner) or FSP0 (Create/Change Credit Card).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the validity period is correctly entered and all required fields are filled out, you should be able to resolve the R$130 error message effectively.