How To Fix 69024 - Calculation date is before valid-as-from date

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 024

• Message text: Calculation date is before valid-as-from date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69024 - Calculation date is before valid-as-from date ?

  The SAP error message 69024, "Calculation date is before valid-as-from date," typically occurs in the context of pricing, conditions, or other date-sensitive calculations in SAP. This error indicates that the system is trying to perform a calculation or retrieve data for a date that is earlier than the "valid-as-from" date defined for a particular condition or record.
  Cause:
  
  
  Date Mismatch: The calculation date being used in the transaction is earlier than the date specified in the condition records. This can happen if:
  
  The condition records have been set up with a future start date.
  The system is trying to access data that is not yet valid.
  
  
  
  Incorrect Configuration: There may be an issue with how the condition records or pricing procedures are configured in the system.
  
  
  Data Entry Error: Users may have entered an incorrect date in the transaction or master data.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK13 for pricing conditions) and check the condition records for the specific material, customer, or pricing type.
  Verify the "valid-as-from" date and ensure it is set correctly.
  
  
  
  Adjust Calculation Date:
  
  If possible, adjust the calculation date in your transaction to a date that is on or after the "valid-as-from" date.
  
  
  
  Update Condition Records:
  
  If the condition records need to be valid from an earlier date, update the "valid-as-from" date in the condition records to reflect the correct date.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration of the pricing procedure or related settings in the SAP system to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition types and their valid date ranges.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to pricing and conditions include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and modify condition records.
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the pricing calculations are functioning as expected.
  
  
  By following these steps, you should be able to resolve the error message 69024 in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.