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Message type: E = Error
Message class: CC - ECM: Messages
Message number: 606
Message text: The valid-from date must be corrected before conversion
You can use report RCC00603 to convert a change master record to a
change package.
This is only possible if the valid-from date of the change master record
is the same as the valid-from date of the leading change master record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the valid-from date of the leading change master record, and enter
this date as the valid-from date of the change master record.
Error message extract from SAP system. Copyright SAP SE.
CC606
- The valid-from date must be corrected before conversion ?The SAP error message CC606, "The valid-from date must be corrected before conversion," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center planning or other related activities. This error indicates that there is an issue with the validity dates of certain master data or planning data that needs to be addressed before proceeding with a conversion or planning activity.
Cause:
- Invalid Valid-From Date: The valid-from date for a cost center, internal order, or other master data is set incorrectly. This could mean that the date is in the future or is not aligned with the fiscal year or planning period.
- Data Inconsistency: There may be inconsistencies in the data where the valid-from date does not match the expected date range for the planning or conversion process.
- Missing Data: Required data for the conversion process may be missing or incomplete, leading to the error.
Solution:
Check Valid-From Dates:
- Navigate to the relevant master data (e.g., cost centers, internal orders) and check the valid-from dates.
- Ensure that the valid-from date is set correctly and falls within the expected range for the planning period.
Correct the Dates:
- If the valid-from date is incorrect, update it to the appropriate date. This can usually be done in the master data maintenance transaction (e.g., transaction code KS01 for cost centers).
- Make sure that the date aligns with the fiscal year and any planning cycles.
Review Planning Data:
- If the error occurs during planning activities, review the planning data to ensure that all necessary entries are complete and valid.
- Check for any other related data that might be causing the inconsistency.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the context in which the error occurs, as the solution may vary based on the specific module or transaction.
Testing:
- After making corrections, test the process again to ensure that the error is resolved and that the conversion or planning activity can proceed without issues.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.
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