How To Fix 1G022 - Valid-to date was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 022

• Message text: Valid-to date was adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G022 - Valid-to date was adjusted ?

  The SAP error message 1G022 ("Valid-to date was adjusted") typically occurs in the context of managing master data, particularly when dealing with validity periods for certain data records, such as pricing conditions, material master records, or other time-dependent data.
  Cause:
  The error message indicates that the "Valid-to" date for a particular record has been automatically adjusted by the system. This can happen due to several reasons, including:
  
  Overlapping Validity Periods: If there are existing records with overlapping validity periods, the system may adjust the "Valid-to" date of the new or modified record to avoid conflicts.
  Data Consistency Checks: SAP performs consistency checks to ensure that the validity periods of records do not overlap or contradict each other.
  Manual Adjustments: Users may have manually adjusted the validity dates of related records, leading to automatic adjustments in other records.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review Existing Records: Check the existing records that have validity periods overlapping with the record you are trying to create or modify. You can do this by using transaction codes like SE16 or SE11 to view the relevant database tables.
  
  
  Adjust Validity Dates: If you find overlapping records, you may need to adjust the validity dates of those records to ensure they do not conflict with the new record you are trying to create.
  
  
  Check for Automatic Adjustments: If the system is automatically adjusting the dates, review the configuration settings related to validity periods in the relevant module (e.g., pricing, material management) to understand the rules governing these adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how validity periods are managed in the context of your specific module.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), VK11 (Create Condition), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the validity date logic.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.