How To Fix 1G626 - Valid-From date is set to fiscal year start &1

1G626 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 626

• Message text: Valid-From date is set to fiscal year start &1

What causes this issue?

You want to retroactively change conditions after the start of the
fiscal year. This is not allowed according to the basic settings for the
condition. Therefore, the system sets the Valid-To date of the condition
to the start of the fiscal year.

Error message extract from SAP system. Copyright SAP SE.

1G626 - Details

• The SAP error message 1G626 indicates that the "Valid-From date is set to fiscal year start" for a particular transaction or entry. This error typically arises in the context of master data maintenance, such as when dealing with material master records, vendor master records, or other similar data structures.
  
  Cause:
  The error occurs when you attempt to set a valid-from date for a record that coincides with the start of a fiscal year. In SAP, certain data entries are expected to have valid-from dates that do not align with the fiscal year start, as this can lead to inconsistencies in reporting and data management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Change the Valid-From Date: 
  
  Modify the valid-from date to a date that is not the start of the fiscal year. For example, if your fiscal year starts on January 1, you could set the valid-from date to January 2 or