How To Fix 62216 - Enter valid-from date of condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 216

• Message text: Enter valid-from date of condition item

What causes this issue?

You have attempted to enter the amount for a condition item without
entering the valid-from date first.

System Response

The system will only accept the amount if you enter a valid-from date.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62216 - Enter valid-from date of condition item ?

  The SAP error message 62216, "Enter valid-from date of condition item," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions. This error indicates that the system requires a valid "valid-from" date for a condition item, which is essential for determining the applicability of pricing conditions.
  Cause:
  
  Missing Valid-From Date: The condition record does not have a valid-from date specified, which is necessary for the system to know when the condition becomes effective.
  Incorrect Date Format: The date entered may not be in the correct format or may not be recognized by the system.
  Condition Record Not Created: The condition record may not have been created or activated properly in the system.
  Date Outside Valid Range: The date entered may be outside the range of valid dates for the condition record.
  
  Solution:
  
  Enter a Valid-From Date: Ensure that you enter a valid-from date for the condition item. This date should be in the future or the current date, depending on your business requirements.
  Check Condition Records: Verify that the condition records for the relevant pricing conditions are created and activated. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Date Format: Make sure that the date is entered in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Consult Documentation: If you are unsure about the required fields for the condition item, refer to the SAP documentation or help files for guidance on pricing conditions.
  Check Validity Period: Ensure that the valid-from date is within the acceptable range for the condition records you are working with.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to pricing conditions include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Condition Types: Familiarize yourself with the specific condition types being used in your pricing procedure, as different types may have different requirements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.