How To Fix 62055 - Valid-from date & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 055

• Message text: Valid-from date & not permitted

What causes this issue?

The date you have entered (&v1&) is within the validity period of the
valid-from assignment &v2&. This assignment has been used already for
the settlement period "to &v3&". The relevant rental unit assignments
must not be changed so that this settlement can be analyzed again at a
later date.

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 enter a date that does not affect the assignment used in the
settlement, that is, one that is after the end of the settlement
period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62055 - Valid-from date & not permitted ?

  The SAP error message "62055 Valid-from date & not permitted" typically occurs in the context of master data maintenance, particularly when dealing with validity periods for certain data entries, such as pricing conditions, material master records, or other time-dependent data.
  Cause:
  This error message indicates that the "valid-from" date you are trying to enter is not allowed based on the existing data or configuration. Common reasons for this error include:
  
  Date Overlap: The valid-from date you are trying to set overlaps with an existing record that has a different valid-from date.
  Incorrect Date Format: The date format may not be recognized by the system.
  Configuration Settings: The system may have specific settings that restrict the valid-from date based on business rules or logic.
  Missing Data: There may be missing prerequisite data that is required for the valid-from date to be accepted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records: Review the existing records for the same object (e.g., pricing conditions, material master) to see if there are overlapping valid-from dates. Adjust the dates accordingly.
  
  
  Verify Date Format: Ensure that the date you are entering is in the correct format as expected by the SAP system.
  
  
  Consult Configuration: If you have access to configuration settings, check if there are any rules or restrictions set up that might be causing this error. You may need to consult with your SAP administrator or functional consultant.
  
  
  Adjust Validity Periods: If you find that the valid-from date you want to use is indeed overlapping with another record, consider adjusting the validity periods of the existing records to accommodate the new entry.
  
  
  Check Dependencies: Ensure that all required data and dependencies are in place before entering the valid-from date.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., MEK1 for condition records, MM01 for material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand how validity periods are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.