How To Fix APPL_MM_PUR_MCOND006 - Valid To date is before the "Valid From" date of period from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 006

• Message text: Valid To date is before the "Valid From" date of period from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_MCOND006 - Valid To date is before the "Valid From" date of period from &1 to &2 ?

  The SAP error message APPL_MM_PUR_MCOND006 indicates that there is a problem with the validity dates of a condition record in the purchasing module. Specifically, the error states that the "Valid To" date is before the "Valid From" date for a specified period. This typically occurs when you are trying to create or modify a condition record (such as pricing conditions) in the system, and the date ranges are not set correctly.
  Cause:
  
  Incorrect Date Entry: The "Valid To" date has been entered incorrectly, making it earlier than the "Valid From" date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Manual Errors: Users may have manually entered dates in the wrong order.
  
  Solution:
  
  Check Condition Records: Go to the condition record in question and verify the "Valid From" and "Valid To" dates. Ensure that the "Valid To" date is later than the "Valid From" date.
  Correct the Dates: If the dates are incorrect, update the "Valid To" date to a date that is after the "Valid From" date.
  Review Date Ranges: If you are working with multiple condition records, ensure that the date ranges do not overlap incorrectly.
  Transaction Codes: Use transaction codes like MEK1 (Create Condition), MEK2 (Change Condition), or MEK3 (Display Condition) to manage condition records.
  Consult Documentation: If you are unsure about the correct dates, refer to your organization's pricing or purchasing policies for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records in SAP MM (Materials Management).
  User Authorization: Ensure that you have the necessary authorizations to create or modify condition records.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Testing: After making changes, test the condition record to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and ensure that your condition records are set up correctly.