How To Fix UAVM062 - Error during entry of valid-on date

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 062

• Message text: Error during entry of valid-on date

What causes this issue?

Error during entry of valid-on date.

System Response

Only one valid-on date can be entered as a single value or an interval.

How to fix this error?

Enter the selection in the correct form. It is not possible to exclude a
date or an interval. Relational operators are also not possible.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM062 - Error during entry of valid-on date ?

  The SAP error message UAVM062, which states "Error during entry of valid-on date," typically occurs in the context of managing validity periods for certain data entries, such as master data or configuration settings. This error can arise due to various reasons, including incorrect date formats, overlapping validity periods, or system configuration issues.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Overlapping Validity Periods: The validity date you are trying to enter may overlap with an existing validity period for the same data.
  Incorrect System Settings: There may be configuration settings in the system that restrict the entry of certain dates.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from accepting the new date.
  Authorization Issues: The user may not have the necessary permissions to make changes to the validity dates.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Review Existing Validity Periods: Check for any existing entries that may conflict with the new validity date. Adjust or delete overlapping entries if necessary.
  Consult Configuration Settings: Review the configuration settings related to validity periods in the relevant module (e.g., Material Management, Customer/Vendor Master).
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data.
  User Authorization: Verify that the user has the necessary authorizations to make changes to the validity dates. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MM01 for material master, XD01 for customer master) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how validity periods are managed and any constraints that may apply.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.