How To Fix 64853 - Date &1 for key date price falls before key date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 853

• Message text: Date &1 for key date price falls before key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64853 - Date &1 for key date price falls before key date ?

  The SAP error message 64853, which states "Date &1 for key date price falls before key date," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials and their associated pricing conditions.
  Cause:
  This error usually arises when there is an inconsistency in the pricing data for a material. Specifically, it indicates that the price for a certain key date is being referenced, but the date for which the price is being retrieved is earlier than the key date defined in the pricing conditions. This can happen due to:
  
  Incorrect Key Date: The key date being used for the pricing condition is set incorrectly.
  Missing Pricing Records: There may be no valid pricing records for the specified key date.
  Data Entry Errors: Manual entry errors when setting up pricing conditions or key dates.
  Changes in Pricing Conditions: Changes made to pricing conditions that have not been properly updated or maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the pricing conditions for the material in question.
  Ensure that the pricing records exist for the key date you are trying to use.
  
  
  
  Verify Key Dates:
  
  Check the key date being referenced in the transaction. Ensure that it is set correctly and that it falls within the range of valid pricing records.
  
  
  
  Update Pricing Records:
  
  If necessary, create or update the pricing records to include the correct prices for the relevant key dates.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up pricing conditions in your organization to ensure compliance with best practices.
  
  
  
  Test with Different Dates:
  
  If applicable, try using a different key date that is known to have valid pricing records.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13 (Display Condition) for managing pricing conditions.
  Material Master Data: Ensure that the material master data is correctly maintained, as it can affect pricing.
  Pricing Procedure: Understand the pricing procedure assigned to the sales document type or purchasing document type, as it dictates how prices are determined.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 64853 in SAP.