How To Fix 63199 - Date of 1st adjustment cannot be before valid-from date

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 199

• Message text: Date of 1st adjustment cannot be before valid-from date

What causes this issue?

The date you have entered for the first adjustment is before the
valid-from date.

System Response

Adjustment dates are only valid as of the valid-from date; the system
does not accept your entry.

How to fix this error?

Correct either the date for the first adjustment or the valid-from
date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63199 - Date of 1st adjustment cannot be before valid-from date ?

  The SAP error message 63199, "Date of 1st adjustment cannot be before valid-from date," typically occurs in the context of financial transactions, particularly when dealing with adjustments or changes to financial documents, such as pricing conditions, contracts, or other financial records.
  Cause:
  This error arises when you attempt to set a date for the first adjustment that is earlier than the "valid-from" date of the relevant document or record. The "valid-from" date indicates the start date from which the conditions or adjustments are applicable. If the adjustment date is set before this date, it violates the logical sequence of the data, leading to this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the "valid-from" date of the document or record you are trying to adjust. Ensure that the date you are entering for the first adjustment is on or after this date.
  
  
  Adjust the Date: If the adjustment date is indeed before the valid-from date, change the adjustment date to a date that is equal to or later than the valid-from date.
  
  
  Review Document History: If applicable, check the history of the document to understand the context of the dates involved. This can help you determine the correct adjustment date.
  
  
  Consult Documentation: If you are unsure about the valid-from date or the adjustment process, refer to the relevant SAP documentation or user manuals for guidance.
  
  
  Seek Help from SAP Support: If the issue persists or if you believe there is a system error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial adjustments, such as FB02 (Change Document), ME22N (Change Purchase Order), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make adjustments to the document in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your adjustments in SAP.