How To Fix ECON030 - The concession type valid from-date &1 is before the move-in date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 030

• Message text: The concession type valid from-date &1 is before the move-in date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECON030 - The concession type valid from-date &1 is before the move-in date &2 ?

  The SAP error message ECON030 indicates that there is a discrepancy between the "valid from" date of a concession type and the "move-in" date for a customer or contract. This error typically arises in the context of utilities or billing processes where concessions (discounts or special pricing) are applied to customer accounts.
  Cause:
  The error occurs when:
  
  The concession type you are trying to apply has a "valid from" date that is earlier than the "move-in" date of the customer. 
  This means that the concession is not applicable for the period starting from the move-in date, as it is not yet valid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the "valid from" date of the concession type and the "move-in" date of the customer. Ensure that the concession is valid for the period starting from the move-in date.
  
  
  Adjust Dates:
  
  If the concession type is supposed to be valid from an earlier date, you may need to adjust the "valid from" date in the concession type configuration.
  Alternatively, if the move-in date is incorrect, you may need to correct it to align with the concession's validity.
  
  
  
  Review Concession Configuration: Ensure that the concession type is configured correctly in the system. This includes checking the validity periods and any other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing concessions and billing to ensure compliance with business rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like EC02 (to manage concessions) or ECO1 (to create a concession) to access and modify concession types.
  Customizing Settings: Check the customizing settings in SPRO under the relevant module (e.g., IS-U for Utilities) to ensure that the concession types are set up correctly.
  User Exits or BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect how concessions are applied.
  
  By following these steps, you should be able to identify the root cause of the ECON030 error and implement the necessary changes to resolve it.