How To Fix VVSCMASTERDATA012 - Date not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 012

• Message text: Date not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA012 - Date not permitted ?

  The SAP error message VVSCMASTERDATA012: Date not permitted typically occurs in the context of managing master data, particularly when dealing with validity dates for certain records in the system. This error indicates that the date you are trying to use is not allowed based on the configuration or the rules set in the system.
  Causes:
  
  Invalid Date Range: The date you are trying to enter may fall outside the permitted range defined in the system settings.
  Master Data Configuration: The master data (e.g., customer, vendor, material) may have specific validity periods that do not include the date you are trying to use.
  Data Locking: The record may be locked for changes on that specific date, preventing any modifications.
  System Settings: There may be specific settings in the configuration that restrict the use of certain dates for transactions or master data entries.
  
  Solutions:
  
  Check Validity Dates: Review the validity dates of the master data record you are trying to modify. Ensure that the date you are entering falls within the allowed range.
  Adjust Date: If the date is indeed outside the permitted range, adjust it to a valid date that is allowed by the system.
  Review Configuration: If you have access, check the configuration settings related to the master data in transaction codes like SPRO. Look for settings that define validity periods and ensure they are set correctly.
  Unlock Records: If the record is locked, you may need to unlock it or check with your system administrator to see if there are any restrictions in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the master data you are working with, as there may be additional rules or configurations that apply.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), or XD01 (Create Customer) depending on the type of master data you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to make changes to the master data, as restrictions can also lead to errors.
  
  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 more in-depth assistance.