How To Fix SAWE_BO_SA153 - &1 &2: Valid period &3 to &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_BO_SA - Message class for BO Staff Assignment

  • Message number: 153

  • Message text: &1 &2: Valid period &3 to &4

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  • 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 SAWE_BO_SA153 - &1 &2: Valid period &3 to &4 ?

    The SAP error message SAWE_BO_SA153 typically indicates that there is an issue with the validity period of a certain object or data entry in the system. This error often arises in the context of master data management, particularly when dealing with validity periods for business objects, such as materials, customers, or vendors.

    Cause:

    The error message SAWE_BO_SA153 is triggered when:

    • The validity period specified for a certain object is not valid or is outside the acceptable range.
    • The start date or end date of the validity period is incorrect or not aligned with the system's expectations.
    • There may be a conflict with existing data that overlaps with the specified validity period.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Validity Dates: Review the validity period specified in the transaction or data entry. Ensure that the start date is earlier than the end date and that both dates are within the acceptable range defined by your business rules.

    2. Adjust Dates: If the dates are incorrect, modify them to ensure they fall within the valid range. This may involve changing the start or end date to align with the expected values.

    3. Review Existing Data: Check if there are existing records that may conflict with the new validity period. If there are overlapping periods, you may need to adjust or delete the conflicting records.

    4. Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on validity periods for the object you are working with. This can provide insights into the expected formats and constraints.

    5. User Authorization: Ensure that you have the necessary permissions to make changes to the validity periods. If not, contact your system administrator for assistance.

    6. Testing: After making the necessary adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage validity periods, such as MM01 (Create Material), MM02 (Change Material), or similar codes for other business objects.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the SAWE_BO_SA153 error message in your SAP system.

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