Do you have any question about this error?
Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 071
Message text: Please enter the same valid-to date on all levels
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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:
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.
Update Dates: If you find discrepancies, update the "valid-to" dates so that they match across all levels.
Save Changes: After ensuring that all levels have the same "valid-to" date, try saving the record again.
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:
VK11
, VK12
, or VK13
).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.
Get instant SAP help. Start your 7-day free trial now.
1G070
Condition is assigned to another condition group
What causes this issue? You want to delete a condition that is not yet assigned to a condition group.System Response The system issues an error mess...
1G069
Error in interpreting calendar filed for account &1
What causes this issue? For the definition of working days in the context of value date conditions, use is made of the calendar filed for account &am...
1G072
Please make a four-character entry for the transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G073
Please make a four-character entry for the medium
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.