How To Fix /SAPSLL/CORE_CLSMD013 - Enter the Valid-From date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CORE_CLSMD -

• Message number: 013

• Message text: Enter the Valid-From 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CORE_CLSMD013 - Enter the Valid-From date ?

  The SAP error message /SAPSLL/CORE_CLSMD013 Enter the Valid-From date typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with master data related to compliance or trade regulations. This error indicates that a required field, specifically the "Valid-From" date, has not been filled in or is invalid.
  Cause:
  
  Missing Valid-From Date: The most common cause is that the user has not entered a "Valid-From" date in the relevant screen or transaction.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Data Entry Error: There may be a typographical error or oversight in the data entry process.
  
  Solution:
  
  Enter a Valid-From Date: Navigate to the relevant screen where the error occurred and ensure that you enter a valid date in the "Valid-From" field. The date should be in the correct format as per your system's locale settings.
  Check Date Format: Ensure that the date format matches the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY) based on your system settings.
  Review Required Fields: Make sure that all required fields are filled out correctly before saving or processing the transaction.
  Consult Documentation: If you are unsure about the required fields or the format, refer to the SAP documentation or help resources specific to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the data in the relevant transaction.
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to ensure that there are no configuration issues affecting date fields.
  Training and Support: If you are new to the system or the specific module, consider seeking training or support from your organization’s SAP team.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.