How To Fix 1G437 - &1 &2: Acc. start date &3 before loaded std. cond. calc. from date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 437

• Message text: &1 &2: Acc. start date &3 before loaded std. cond. calc. from date &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G437 - &1 &2: Acc. start date &3 before loaded std. cond. calc. from date &4 ?

  The SAP error message 1G437 indicates that there is a discrepancy between the account start date and the standard condition calculation date in the pricing procedure. This typically occurs in the context of sales and distribution (SD) or billing processes when the system is trying to determine pricing conditions based on the dates provided.
  Cause:
  The error message is triggered when:
  
  The account start date (the date from which the customer account is valid) is earlier than the date from which the standard condition records are valid. 
  This can happen if the pricing conditions have been set up with a validity period that does not cover the account start date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Account Start Date:
  
  Verify the account start date for the customer in the customer master data. Ensure that it is set correctly.
  
  
  
  Review Condition Records:
  
  Go to the condition records for the pricing procedure in question. Check the validity dates of the standard condition records.
  If the condition records are not valid for the account start date, you may need to adjust the validity dates of the condition records.
  
  
  
  Adjust Validity Period:
  
  If necessary, extend the validity period of the condition records to include the account start date. This can be done using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document is correctly configured and that all necessary condition types are included.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, consult the SAP documentation or your SAP support team for guidance on how to manage condition records and pricing procedures.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  Master Data: 
  
  Customer master data can be accessed via transaction XD02 (Change Customer) or XD03 (Display Customer).
  
  
  Pricing Procedure: 
  
  The pricing procedure can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the pricing conditions are correctly applied based on the account start date.