How To Fix COND_SRV002 - Valid to date is ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Valid to date is ignored

What causes this issue?

You have specified a <LS>valid to</> date although there is already a
value entered for the <LS>relative valid to</> 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_SRV002 - Valid to date is ignored ?

  The SAP error message COND_SRV002 with the description "Valid to date is ignored" typically occurs in the context of condition records in SAP, particularly when dealing with pricing conditions. This message indicates that the system is ignoring the "Valid to" date for a condition record, which can happen for several reasons.
  Cause:
  
  Condition Record Validity: The condition record may have a "Valid from" date that is in the future or a "Valid to" date that is in the past, leading the system to ignore the record.
  Condition Type Configuration: The configuration of the condition type may not require a "Valid to" date, or the settings may be such that the system does not consider it for certain transactions.
  Transaction Context: The error may arise in specific transactions where the system logic dictates that the "Valid to" date is not applicable.
  Master Data Issues: There may be inconsistencies or missing data in the master data that affect how condition records are processed.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant condition type. Ensure that the "Valid from" and "Valid to" dates are set correctly and that they fall within the expected range for the transaction.
  Review Configuration: Check the configuration of the condition type in the SAP customizing settings (transaction code SPRO). Ensure that the settings for validity periods are appropriate for your business requirements.
  Transaction Analysis: Analyze the specific transaction where the error occurs. Ensure that the transaction is set up to utilize the condition records correctly.
  Master Data Verification: Verify that all relevant master data (such as customer, material, and pricing procedures) is correctly maintained and consistent.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to understand how the condition records are being processed.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.