How To Fix CRM_ISX_CC_ALLOW013 - Valid-to date &1 of &2 must not be after &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_CC_ALLOW - Messages XBilling Allowances

  • Message number: 013

  • Message text: Valid-to date &1 of &2 must not be after &3

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISX_CC_ALLOW013 - Valid-to date &1 of &2 must not be after &3 ?

    The SAP error message CRM_ISX_CC_ALLOW013 indicates that there is an issue with the "Valid-to" date of a certain object (like a condition record or pricing record) in the SAP CRM system. The message states that the "Valid-to" date of the specified object must not be after a certain date, which is typically the current date or a date defined by business rules.

    Cause:

    1. Date Configuration: The "Valid-to" date of the object (e.g., a condition record) is set to a date that is later than the allowed date (e.g., the current date or a specific cutoff date).
    2. Data Entry Error: During data entry, the user may have mistakenly entered an incorrect "Valid-to" date.
    3. Business Rules: There may be business rules in place that restrict the validity of certain records to a specific timeframe.

    Solution:

    1. Check the Valid-to Date: Review the "Valid-to" date of the object in question. Ensure that it is set to a date that is not after the allowed date.
    2. Update the Date: If the "Valid-to" date is incorrect, update it to a valid date that complies with the business rules.
    3. Review Business Rules: If necessary, consult with your business process owner or SAP functional consultant to understand the business rules governing the validity of the records.
    4. Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or others depending on the context of the error to access the relevant records.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional insights or patches related to this error message.
    • Documentation: Review the SAP documentation for CRM and condition management to understand how validity dates are managed and any constraints that may apply.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.

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