How To Fix 65118 - Effective from date of the condition is after final due date

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 118

• Message text: Effective from date of the condition is after final due date

Self-Explanatory Message

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• What is the cause and solution for SAP error message 65118 - Effective from date of the condition is after final due date ?

  The SAP error message 65118, "Effective from date of the condition is after final due date," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that there is a mismatch between the effective date of a pricing condition and the final due date of the transaction.
  Cause:
  
  Condition Record Dates: The effective date of a pricing condition (e.g., discounts, surcharges) is set to a date that is later than the final due date of the document. This means that the system is trying to apply a condition that is not valid for the transaction date.
  Document Date: The document date or the posting date of the sales order or billing document may be set in such a way that it conflicts with the effective date of the pricing condition.
  Pricing Procedure: The pricing procedure may not be configured correctly, leading to conditions being applied incorrectly.
  
  Solution:
  
  Check Condition Records: Review the condition records in the pricing procedure to ensure that the effective dates are set correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Adjust Document Dates: If the document date is causing the issue, consider adjusting the document date to a date that is within the effective range of the pricing conditions.
  Update Pricing Procedure: If necessary, update the pricing procedure to ensure that it correctly reflects the intended pricing conditions and their effective dates.
  Consult with Pricing Team: If you are unsure about the correct effective dates or pricing conditions, consult with your pricing or sales team to clarify the intended pricing strategy.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedure).
  Documentation: Review SAP documentation or help files related to pricing conditions and pricing procedures for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.