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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 696
Message text: Valid-from date &1 of condition type &2 cannot be adjusted
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6D696
- Valid-from date &1 of condition type &2 cannot be adjusted ?The SAP error message "6D696 Valid-from date &1 of condition type &2 cannot be adjusted" typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that there is an issue with the validity dates of a condition record, specifically that the "valid-from" date cannot be adjusted for the specified condition type.
Cause:
Date Constraints: The valid-from date of the condition record is likely set in such a way that it conflicts with existing records or the overall pricing logic. For example, if there are other condition records that overlap with the date you are trying to set, SAP may prevent the adjustment.
Locked Records: The condition record may be locked for editing due to ongoing transactions or other processes that are currently using it.
Configuration Issues: There may be configuration settings in the pricing procedure or condition type that restrict changes to the valid-from date.
Authorization Issues: The user may not have the necessary authorizations to make changes to the condition records.
Solution:
Check Existing Records: Review the existing condition records for the same condition type and ensure that there are no overlapping valid-from dates. You may need to adjust or delete conflicting records.
Unlock Records: If the record is locked, you may need to wait for the current transaction to complete or contact your system administrator to unlock it.
Review Configuration: Check the configuration of the condition type in the pricing procedure to ensure that it allows for adjustments to the valid-from date. This may involve consulting with your SAP configuration team.
Authorization Check: Ensure that you have the necessary authorizations to modify condition records. If not, contact your SAP security team to obtain the required permissions.
Use Transaction Codes: Use transaction codes like
VK11
(Create Condition),VK12
(Change Condition), orVK13
(Display Condition) to manage condition records and check for any discrepancies.Related Information:
VK11
, VK12
, and VK13
.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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