How To Fix 60537 - Condition date must be between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 537

• Message text: Condition date must be between & and &

What causes this issue?

A validity date is assigned to every condition item. This date must be
between the rental start or debit position start date and rental end
for rental agreements on a limited period basis.

System Response

You have to make a correct entry.

How to fix this error?

Enter a validity date which is between the rental start or the debit
position start date and lease end.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60537 - Condition date must be between & and & ?

  The SAP error message 60537, which states "Condition date must be between & and &," typically occurs in the context of pricing conditions in SAP. This error indicates that the date you are trying to use for a pricing condition is outside the valid date range defined for that condition.
  Cause:
  
  Invalid Date Range: The condition date you are entering does not fall within the start and end dates defined for the pricing condition in the system.
  Condition Records: The condition records for the pricing element may not be set up correctly, or they may not exist for the date you are trying to use.
  Document Date: The document date (e.g., sales order, purchase order) may also be outside the valid range for the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check the validity of the condition records.
  Verify the start and end dates for the condition records and ensure that the date you are trying to use falls within this range.
  
  
  
  Adjust Dates:
  
  If the condition records are valid but the date you are using is incorrect, adjust the date in your document to fall within the valid range.
  If necessary, create or modify the condition records to include the desired date range.
  
  
  
  Review Document Dates:
  
  Ensure that the document date (e.g., the date of the sales order or invoice) is set correctly and falls within the valid range of the condition records.
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to modify condition records, consult with your SAP configuration team or the person responsible for maintaining pricing conditions in your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  VK11: Create Condition Records
  
  
  Pricing Procedure: Understanding the pricing procedure and how condition records are set up can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and error messages.
  
  By following these steps, you should be able to resolve the error message 60537 in SAP.