How To Fix 6D694 - Sales-based adjustment valid from &1 is not within the validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 694

• Message text: Sales-based adjustment valid from &1 is not within the validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D694 - Sales-based adjustment valid from &1 is not within the validity period ?

  The SAP error message "6D694 Sales-based adjustment valid from &1 is not within the validity period" typically occurs in the context of sales-based adjustments, such as pricing or discounts that are tied to specific sales conditions or agreements. This error indicates that the date specified for the sales-based adjustment is outside the defined validity period for that adjustment.
  Cause:
  
  Invalid Date Range: The date specified for the sales-based adjustment (valid from date) is either before or after the defined validity period of the adjustment.
  Configuration Issues: The sales-based adjustment may not be properly configured in the system, leading to discrepancies in the validity dates.
  Data Entry Errors: There may be a mistake in the data entry, such as entering the wrong date or not updating the adjustment after a change in the validity period.
  
  Solution:
  
  Check Validity Dates: Verify the validity period of the sales-based adjustment in the system. Ensure that the "valid from" date is within the defined range.
  Update Adjustment Dates: If the adjustment is valid but the dates are incorrect, update the adjustment to reflect the correct validity period.
  Review Configuration: If the adjustment is part of a broader pricing or discount configuration, review the settings to ensure they are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing sales-based adjustments and their validity periods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like VK11, VK12 for pricing conditions) to view or edit the sales-based adjustments.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify sales-based adjustments in the system.
  
  By following these steps, you should be able to resolve the error and ensure that your sales-based adjustments are correctly configured and valid.