How To Fix 1G071 - Please enter the same valid-to date on all levels


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 071

  • Message text: Please enter the same valid-to date on all levels

  • Show details Hide details
  • What causes this issue?

    For a scaled or interval condition you entered different valid to dates
    for the individual levels. For these conditions the validity period
    must be the same for all levels.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the same valid to date in all levels or maintain the date in one
    level only. In this case the date is adopted for all levels.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G071 - Please enter the same valid-to date on all levels ?

    The SAP error message 1G071 ("Please enter the same valid-to date on all levels") typically occurs in the context of maintaining master data, such as in the creation or modification of a condition record, pricing, or other hierarchical data structures where validity periods are defined.

    Cause:

    This error arises when there are inconsistencies in the "valid-to" dates across different levels of a hierarchical structure. For example, if you are trying to maintain a pricing condition record that has multiple levels (like general, specific, or sub-levels), and the "valid-to" date for one level does not match the "valid-to" date of another level, SAP will throw this error.

    Solution:

    To resolve this error, you need to ensure that the "valid-to" dates are consistent across all levels of the data you are trying to maintain. Here are the steps you can take:

    1. Check Validity Dates: Review the "valid-to" dates for all levels of the record you are trying to maintain. Make sure they are the same.

    2. Update Dates: If you find discrepancies, update the "valid-to" dates so that they match across all levels.

    3. Save Changes: After ensuring that all levels have the same "valid-to" date, try saving the record again.

    4. Consult Documentation: If you are unsure about the structure or the levels involved, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or data structure you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, such as maintaining condition records (e.g., using transaction codes like VK11, VK12, or VK13).
    • Master Data: The error is often related to master data management, particularly in areas like pricing, sales, or purchasing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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