How To Fix 1G528 - &1: Individual condition &2 valid from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 528

• Message text: &1: Individual condition &2 valid from &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G528 - &1: Individual condition &2 valid from &3 ?

  The SAP error message 1G528 typically indicates an issue related to pricing conditions in the SAP system. The message reads: "Individual condition &2 valid from &3," which suggests that there is a problem with the validity period of a specific pricing condition.
  Cause:
  
  Invalid Condition Record: The condition record for a specific pricing condition (e.g., discounts, surcharges) may not be valid for the date of the transaction you are trying to process.
  Missing Condition Record: The condition record might not exist for the specified date or for the specific combination of key fields (like customer, material, etc.).
  Incorrect Date Settings: The validity dates for the condition record may not be set correctly, leading to the error when the system checks for applicable conditions.
  Master Data Issues: There may be issues with the master data (like customer or material master) that affect the pricing conditions.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check the condition records for the specific condition type.
  Verify that the condition record exists and that the validity dates are set correctly.
  
  
  
  Adjust Validity Dates:
  
  If the condition record is not valid for the date of the transaction, you may need to create a new condition record with the correct validity dates.
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies that could affect pricing.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the pricing conditions or how they should be set up, consult with your pricing or sales team for guidance.
  
  
  
  Check for Custom Logic:
  
  If there are any custom pricing logic or user exits implemented, ensure that they are functioning correctly and not causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  VK31: Maintain Condition Records in Mass
  
  
  Condition Types: Familiarize yourself with the specific condition type related to the error, as different condition types may have different rules and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1G528 in your SAP system.