How To Fix SAPLWOSK110 - Enter a valid-to date.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 110

• Message text: Enter a 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 SAPLWOSK110 - Enter a valid-to date. ?

  The SAP error message "SAPLWOSK110 Enter a valid-to date" typically occurs in the context of working with master data, particularly when dealing with validity periods for certain records, such as pricing conditions, material master data, or other time-sensitive entries.
  Cause:
  The error indicates that the system requires a "valid-to" date to be entered, but the date provided is either missing, invalid, or not in the correct format. This can happen in various scenarios, such as:
  
  Missing Valid-To Date: The user has not entered a valid-to date when creating or updating a record.
  Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY).
  Logical Errors: The valid-to date may be earlier than the valid-from date, or it may not make sense in the context of the data being entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Fields: Ensure that you have entered a valid-to date in the appropriate field. Make sure it is not left blank.
  Correct Date Format: Verify that the date is in the correct format as required by your SAP system settings.
  Logical Consistency: Ensure that the valid-to date is later than the valid-from date. If you are entering a new record, the valid-to date should be set to a future date.
  Consult Documentation: If you are unsure about the required fields or formats, refer to the relevant SAP documentation or help files for guidance on the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the data in question.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM01 for material master, VK11 for pricing conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to correctly enter data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.