How To Fix VR455 - Specify partner data, a PO number, or a validity period

VR455 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 455

• Message text: Specify partner data, a PO number, or a validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR455 - Specify partner data, a PO number, or a validity period ?

  SAP Error Message:
  VR455 - Specify partner data, a PO number, or a validity period
  
  
  Cause:
  This error occurs in SAP when you try to save or process a document (often a contract, scheduling agreement, or outline agreement) without specifying at least one of the following mandatory fields:
  
  Partner data (e.g., vendor or customer information)
  Purchase Order (PO) number
  Validity period (start and end dates)
  
  The system requires at least one of these to ensure the document is properly linked and valid for processing.
  
  When does it occur?
  
  During the creation or change of outline agreements (contracts, scheduling agreements).
  When the system checks for completeness of partner and validity data.
  If the document is missing essential reference data that ties it to a vendor/customer or a valid time frame.
  
  
  
  Solution:
  
  
  Specify Partner Data:
  Ensure that the partner (vendor or customer) is correctly entered in the document. Check the partner tab or relevant section and fill in the required partner information.
  
  
  Enter a PO Number:
  If applicable,