How To Fix 5E200 - Error determining valid from date of scaled CT2s


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 200

  • Message text: Error determining valid from date of scaled CT2s

  • Show details Hide details
  • What causes this issue?

    It has not been possible to find the valid from date for the CT2s
    normalized according to the Ruling of January 29, 1999 (Official
    Government Newsletter, February 18).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check the TCNEW constant is correctly maintained in table T511K.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5E200 - Error determining valid from date of scaled CT2s ?

    The SAP error message 5E200 ("Error determining valid from date of scaled CT2s") typically occurs in the context of the SAP system when dealing with scaled CT2 (Condition Type 2) records, particularly in the area of pricing or condition records. This error indicates that the system is unable to determine a valid "from date" for the scaled condition records, which can lead to issues in pricing calculations or data retrieval.

    Causes:

    1. Missing Validity Dates: The condition records may not have valid "from" and "to" dates defined, which are necessary for the system to determine the applicable pricing conditions.
    2. Incorrect Configuration: There may be issues with the configuration of the condition types or the pricing procedure that prevent the system from correctly interpreting the validity dates.
    3. Data Inconsistencies: There could be inconsistencies in the data, such as overlapping validity periods or gaps in the date ranges for the condition records.
    4. Master Data Issues: Related master data (like customer or material master records) may not be set up correctly, leading to issues in determining valid conditions.

    Solutions:

    1. Check Condition Records: Review the condition records for the relevant condition type (CT2) to ensure that they have valid "from" and "to" dates. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
    2. Review Configuration: Check the configuration of the pricing procedure and condition types in the SPRO (SAP Project Reference Object) settings. Ensure that the condition types are set up correctly and that the scaling logic is properly defined.
    3. Data Consistency Check: Perform a consistency check on the condition records to identify any overlaps or gaps in the validity periods. You may need to adjust the dates accordingly.
    4. Master Data Verification: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like VK13, VK31, VK11, and VK12 for managing condition records.
    • Pricing Procedure: Understand how pricing procedures work in SAP and how condition types interact with each other.
    • SAP Documentation: Refer to SAP Help documentation for detailed explanations of condition types, pricing procedures, and error handling.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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