How To Fix /SAPSLL/CORE_BASIS109 - Enter "Valid From" and "Valid To" dates

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CORE_BASIS -

• Message number: 109

• Message text: Enter "Valid From" and "Valid To" dates

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 /SAPSLL/CORE_BASIS109 - Enter "Valid From" and "Valid To" dates ?

  The SAP error message /SAPSLL/CORE_BASIS109 indicates that the system requires the user to enter "Valid From" and "Valid To" dates in a specific transaction or process. This error typically occurs in the context of managing data that is time-sensitive, such as master data records, pricing conditions, or validity periods for certain entries.
  Cause:
  
  Missing Dates: The most common cause of this error is that the user has not filled in the required "Valid From" and "Valid To" date fields in the relevant screen or transaction.
  Incorrect Data Entry: The dates may have been entered incorrectly, such as in the wrong format or with invalid values (e.g., "Valid To" date being earlier than "Valid From" date).
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain processes.
  
  Solution:
  
  Enter Valid Dates: Ensure that you fill in both the "Valid From" and "Valid To" fields with appropriate date values. The "Valid From" date should be earlier than or equal to the "Valid To" date.
  Check Date Format: Make sure that the dates are entered in the correct format as per your system's regional settings.
  Review Documentation: If you are unsure about the required dates, refer to the relevant documentation or guidelines for the specific transaction you are working on.
  Consult with a Colleague or SAP Support: If you continue to face issues, consult with a colleague who has experience with the specific transaction or reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to master data management, pricing, or logistics. Knowing the specific transaction code can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle date fields in your specific version of SAP.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter and modify the required fields.
  
  By addressing the missing or incorrect date entries, you should be able to resolve the error and proceed with your task in SAP.