How To Fix 63810 - None of viewed condition headers is effective on date &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 810

  • Message text: None of viewed condition headers is effective on date &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 63810 - None of viewed condition headers is effective on date & ?

    The SAP error message "63810 None of viewed condition headers is effective on date &" typically occurs in the context of pricing conditions in SAP, particularly when working with sales documents, purchase orders, or pricing procedures. This error indicates that the system cannot find any valid pricing conditions for the specified date.

    Cause:

    1. Ineffective Condition Records: The condition records for pricing may not be valid for the date you are trying to process. This could be due to the condition records being set with a validity period that does not include the date in question.
    2. Missing Condition Records: There may be no condition records created for the specific pricing condition type you are trying to use.
    3. Incorrect Date: The date you are using may be incorrect or not aligned with the expected date format.
    4. Condition Exclusion: The condition might be excluded from the pricing procedure for the specific document type or customer/material combination.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check the validity of the condition records for the relevant condition type.
      • Ensure that the condition records are created and that their validity dates encompass the date you are trying to process.
    2. Create or Update Condition Records:

      • If the condition records do not exist or are not valid for the required date, create new condition records or update existing ones to include the necessary date range.
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the document type to ensure that the relevant condition types are included and correctly configured.
    4. Check Document Date:

      • Verify that the document date you are using is correct and falls within the expected range for the pricing conditions.
    5. Consult with SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes:
      • VK11 - Create Condition
      • VK12 - Change Condition
      • VK13 - Display Condition
      • V/06 - Maintain Pricing Procedures
    • Condition Types: Understand the specific condition types involved in your pricing procedure and their configurations.
    • Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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