How To Fix COND_SRV001 - Valid from is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: COND_SRV - Messages for Condition Technique Service Tools

• Message number: 001

• Message text: Valid from is ignored

What causes this issue?

You have specified a <LS>valid from</> date although there is already a
value entered for the <LS>relative valid from</> date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COND_SRV001 - Valid from is ignored ?

  The SAP error message COND_SRV001 with the description "Valid from is ignored" typically occurs in the context of condition records, particularly when dealing with pricing conditions in SAP. This message indicates that the validity period specified for a condition record is not being considered, often due to certain settings or data inconsistencies.
  Causes:
  
  
  Invalid Date Range: The validity dates (valid from and valid to) of the condition record may not be set correctly. For example, the "valid from" date might be in the future or the "valid to" date might be in the past.
  
  
  Condition Record Status: The condition record might be inactive or not properly maintained, leading to the system ignoring the validity dates.
  
  
  Overlapping Conditions: There may be other condition records that overlap with the validity period of the current record, causing the system to prioritize those records instead.
  
  
  Configuration Issues: There could be configuration settings in the pricing procedure or condition types that affect how validity dates are processed.
  
  
  Document Type or Sales Area: The condition record may not be applicable to the document type or sales area being processed.
  
  
  Solutions:
  
  
  Check Validity Dates: Review the condition record and ensure that the "valid from" and "valid to" dates are set correctly. Make sure the dates are within the expected range.
  
  
  Activate Condition Records: Ensure that the condition record is active. If it is inactive, you may need to activate it or create a new record.
  
  
  Review Overlapping Records: Check for other condition records that may overlap with the validity period of the current record. If necessary, adjust the dates or remove conflicting records.
  
  
  Configuration Review: Consult with your SAP configuration team to review the pricing procedure and condition type settings. Ensure that they are set up to handle validity dates as expected.
  
  
  Check Document Type and Sales Area: Verify that the condition record is applicable to the document type and sales area you are working with. If not, you may need to create a new condition record for the correct parameters.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on condition records and pricing procedures for more detailed information on how to manage and troubleshoot these records.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.