How To Fix T0345 - The start of validity date must fall between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 345

• Message text: The start of validity date must fall between &1 and &2

What causes this issue?

To ensure consistency with other data records, the 'effective from' date
must be within the specified period.

How to fix this error?

Correct your entry

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0345 - The start of validity date must fall between &1 and &2 ?

  The SAP error message T0345 indicates that there is an issue with the validity dates for a particular record, such as a pricing condition, master data, or other time-sensitive entries. The message states that the start of the validity date must fall between two specified dates (&1 and &2). This typically occurs when you are trying to create or modify a record with a validity date that is outside the allowed range.
  Cause:
  
  Invalid Date Range: The start date you are trying to enter is either before the minimum allowed date (&1) or after the maximum allowed date (&2).
  Existing Records: There may be existing records with overlapping validity periods that conflict with the new entry you are trying to create.
  Configuration Issues: The configuration settings for the relevant module (e.g., pricing, material master) may have restrictions on the validity dates that are not being adhered to.
  
  Solution:
  
  Check Validity Dates: Review the dates you are entering. Ensure that the start date falls within the specified range (&1 to &2).
  Adjust Dates: If the dates are incorrect, modify them to fit within the allowed range.
  Review Existing Records: Check for any existing records that may have overlapping validity periods. You may need to adjust or delete these records to resolve the conflict.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to validity dates for the specific module you are working with.
  Testing: After making the necessary adjustments, try to save or create the record again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., ME21N for purchase orders, VK11 for pricing conditions).
  Documentation: Refer to SAP documentation or help files for more details on validity periods and how they are managed in the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.