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How To Fix UAVM111 - Valid-to period is before valid-from period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 111

  • Message text: Valid-to period is before valid-from period

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UAVM111 - Valid-to period is before valid-from period ?

    The SAP error message UAVM111, which states "Valid-to period is before valid-from period," typically occurs in the context of managing validity periods for master data, such as pricing conditions, material master records, or other time-sensitive data entries in SAP.

    Cause:

    This error arises when the "Valid-to" date is set earlier than the "Valid-from" date in the relevant data entry. In other words, the system is trying to validate a time period where the end date is before the start date, which is logically incorrect.

    Solution:

    To resolve this error, you need to check and correct the validity dates in the relevant data entry. Here are the steps to do so:

    1. Identify the Data Entry: Determine which master data or transaction is causing the error. This could be a pricing condition, material master, or any other data that has validity periods.

    2. Access the Relevant Transaction: Go to the transaction code related to the data entry (e.g., VK11 for pricing conditions, MM01 for material master).

    3. Check Validity Dates: Look for the fields labeled "Valid-from" and "Valid-to." Ensure that the "Valid-from" date is earlier than the "Valid-to" date.

    4. Correct the Dates: If the "Valid-to" date is indeed earlier than the "Valid-from" date, adjust the dates accordingly. Set the "Valid-to" date to a date that is equal to or later than the "Valid-from" date.

    5. Save Changes: After making the necessary adjustments, save the changes and try to execute the transaction again.

    Related Information:

    • Date Formats: Ensure that the date formats are consistent with your SAP system settings. Sometimes, regional settings can affect how dates are interpreted.
    • Validation Rules: Familiarize yourself with the validation rules in your SAP environment, as there may be specific configurations that enforce these date checks.
    • User Authorization: Ensure that you have the necessary permissions to make changes to the data entry in question.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing validity periods in the specific module you are working with.

    If the issue persists after correcting the dates, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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