How To Fix 72032 - No validity/deduction interval for key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 032

• Message text: No validity/deduction interval for key &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 72032 - No validity/deduction interval for key & ?

  The SAP error message 72032, "No validity/deduction interval for key &," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system cannot find a valid condition record for the specified key, which is often related to pricing, discounts, or other condition types.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specified key (e.g., material, customer, pricing type).
  Incorrect Key: The key used in the transaction may be incorrect or not matching any existing records.
  Validity Period: The condition records may exist, but they are not valid for the date or period being processed.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and check if the condition records exist for the specified key.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Key Details:
  
  Ensure that the key you are using (e.g., material number, customer number) is correct and matches the records in the system.
  
  
  
  Check Validity Dates:
  
  Review the validity dates of the condition records to ensure they are active for the date you are processing.
  If necessary, adjust the validity dates to include the required period.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the pricing procedure to ensure that the condition types are correctly set up and linked to the appropriate pricing procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the condition type and its configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the system is failing to find the condition record.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition Record)
  VK12 (Change Condition Record)
  VK13 (Display Condition Record)
  
  
  Condition Types: Understand the specific condition type related to the error (e.g., discounts, surcharges) and ensure that it is properly configured.
  Master Data: Ensure that the relevant master data (customers, materials, etc.) is correctly maintained and consistent.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.