How To Fix 06170 - Start of validity period is in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 170

  • Message text: Start of validity period is in the past

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 06170 - Start of validity period is in the past ?

    The SAP error message "06170 Start of validity period is in the past" typically occurs when you are trying to create or modify a record (such as a pricing condition, master data, or other time-sensitive data) with a validity start date that is earlier than the current date. This can happen in various modules, including Sales and Distribution (SD), Materials Management (MM), and others.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has entered a start date that is in the past.
    2. System Date: The system date may be set incorrectly, leading to confusion about what constitutes the "current" date.
    3. Data Migration or Upload Issues: If data is being uploaded or migrated, the validity dates may not have been set correctly.

    Solution:

    1. Check the Date: Verify the start date you are trying to enter. Ensure that it is set to today’s date or a future date.
    2. Adjust System Date: If the system date is incorrect, you may need to correct it. This usually requires administrative access.
    3. Review Data Uploads: If you are uploading data, check the source data for any incorrect dates and correct them before re-uploading.
    4. Consult Documentation: If you are unsure about the validity periods for specific records, refer to the relevant SAP documentation or consult with your SAP administrator.
    5. Use Transaction Codes: If applicable, use transaction codes like ME11 (Create Purchasing Info Record) or VK11 (Create Condition) to check and correct the validity dates.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify the records in question.
    • Testing in Development: If you are working in a development environment, test your changes there before applying them to production.
    • Consult with Colleagues: If you are part of a team, consult with colleagues who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message and successfully create or modify the record in SAP.

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