How To Fix 67570 - Date for conditions reservation is before the application date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 570

  • Message text: Date for conditions reservation is before the application 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 67570 - Date for conditions reservation is before the application date ?

    The SAP error message 67570, "Date for conditions reservation is before the application date," typically occurs in the context of pricing or condition records in SAP. This error indicates that the date specified for a condition record (such as pricing, discounts, or surcharges) is earlier than the application date, which is not allowed.

    Cause:

    1. Date Mismatch: The condition record you are trying to create or modify has a validity date that is earlier than the current application date or the date of the transaction.
    2. Incorrect Configuration: The configuration settings for the condition types or pricing procedures may not align with the intended business rules.
    3. Data Entry Error: There may have been a mistake in entering the dates for the condition records.

    Solution:

    1. Check Dates: Review the dates associated with the condition record. Ensure that the start date of the condition is not earlier than the application date.
    2. Update Condition Records: If the condition record is incorrect, update it to reflect the correct dates. You can do this through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
    3. Review Application Date: Ensure that the application date is set correctly in the transaction you are processing. If necessary, adjust the application date to a later date.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition types to ensure they are set up correctly.
    5. Testing: After making changes, test the transaction again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on condition records and pricing procedures for a better understanding of how dates are managed within the system.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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