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

1G528 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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