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Message type: E = Error
Message class: W- -
Message number: 099
Message text: The validity period has not been changed
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.
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W-099
- The validity period has not been changed ?Certainly! Here's detailed information about the SAP error message W-099: "The validity period has not been changed":
SAP Message: W-099
Text: The validity period has not been changed.
Cause
This warning message typically appears when you attempt to save or change a master data record (such as a vendor, customer, or material master) or a document where the validity period (start and end dates) has not been modified, even though the system expects or requires a change.
In many SAP transactions, when you try to create a new validity period or change an existing one, the system checks if the validity dates have actually been altered. If the dates remain the same as before, the system issues this warning to inform you that no change has been made to the validity period.
Common scenarios include:
Check the validity period dates: Verify if the start and end dates you entered are different from the existing ones. If you intended to change the validity period, make sure to enter new dates.
If no change is needed: If you did not intend to change the validity period, you can usually ignore this warning and proceed with saving the record.
Adjust validity periods properly: If you want to extend or shorten the validity period, enter the correct new dates that reflect the intended change.
Check for overlapping periods: Ensure that the new validity period does not overlap with existing periods, as this can cause conflicts.
Review transaction-specific requirements: Some transactions or master data types may have specific rules about validity periods. Consult the relevant SAP documentation or your organization's guidelines.
Message Class: This message usually belongs to message class W (Warning), indicating it is not an error but a cautionary note.
Master Data Maintenance: Common in transactions like XD01/XD02
(Customer Master), MK01/MK02
(Vendor Master), or material master transactions where validity periods are maintained.
Customizing: Sometimes, this message can be influenced by user exits or BAdIs that enforce stricter validity period checks.
SAP Notes: If this message appears unexpectedly or blocks processing, check SAP Notes or OSS for any known issues related to your SAP version.
If you provide the exact transaction or context where this message appears, I can offer more tailored advice.
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