How To Fix VKKICDA112 - Enter a start date for the business lock

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 112

• Message text: Enter a start date for the business lock

What causes this issue?

You want to delete a business lock. To do so, you must enter the lock
reason, a start date, and an end date.

System Response

A unique assignment to an existing business lock was not possible as no
start date was specified.

How to fix this error?

Enter a start date to delete a business lock.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDA112 - Enter a start date for the business lock ?

  The SAP error message VKKICDA112, which states "Enter a start date for the business lock," typically occurs in the context of business locks in SAP, particularly when dealing with the configuration of business processes or when trying to execute certain transactions that require a date to be specified for the lock.
  Cause:
  The error is triggered when a user attempts to create or modify a business lock without specifying a start date. Business locks are used to prevent changes to certain data during specific periods, and a start date is necessary to define the duration of the lock.
  Solution:
  To resolve this error, you need to provide a valid start date for the business lock. Here are the steps to do so:
  
  
  Access the Transaction: Go to the relevant transaction where you encountered the error (e.g., transaction code related to business locks).
  
  
  Locate the Start Date Field: Look for the field labeled "Start Date" or similar in the screen where you are trying to create or modify the business lock.
  
  
  Enter a Valid Date: Input a valid start date that indicates when the business lock should begin. Ensure that the date is in the correct format as required by your SAP system.
  
  
  Complete the Transaction: After entering the start date, proceed with the transaction to save or activate the business lock.
  
  
  Check for Additional Fields: Ensure that all required fields are filled out correctly, as other missing information could also lead to errors.
  
  
  Related Information:
  
  Business Locks: These are used in SAP to control access to certain data during specific periods, ensuring data integrity and preventing unauthorized changes.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing business locks, such as VKK1 (Create Business Lock) or VKK2 (Change Business Lock).
  User Permissions: Ensure that you have the necessary permissions to create or modify business locks in your SAP environment.
  Documentation: Refer to SAP documentation or help files for more detailed information on business locks and their configuration.
  
  If the issue persists after following these steps, consider consulting with your SAP administrator or support team for further assistance.