How To Fix FIMA_TEST_DI004 - (&3) Condition valid from &1 > valid to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 004

• Message text: (&3) Condition valid from &1 > valid to &2

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 FIMA_TEST_DI004 - (&3) Condition valid from &1 > valid to &2 ?

  The SAP error message FIMA_TEST_DI004 indicates that there is a problem with the validity dates of a condition record in the SAP system. Specifically, the error message states that the "Condition valid from" date is greater than the "valid to" date. This typically occurs in the context of pricing conditions, discounts, or other similar data where validity periods are defined.
  Cause:
  The error is caused by an inconsistency in the validity dates of a condition record. This can happen due to:
  
  Incorrect data entry when creating or updating the condition record.
  A system error or bug that leads to invalid date assignments.
  Manual changes to the condition records that do not respect the logical order of dates.
  
  Solution:
  To resolve this error, you need to check and correct the validity dates of the condition record. Here are the steps you can follow:
  
  
  Identify the Condition Record: Use the error message details to identify which condition record is causing the issue. The message will typically include the condition type and the specific record.
  
  
  Access the Condition Record: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to access the condition record.
  
  
  Check Validity Dates: Look at the "valid from" and "valid to" fields. Ensure that the "valid from" date is earlier than or equal to the "valid to" date.
  
  
  Correct the Dates: If the "valid from" date is greater than the "valid to" date, correct the dates accordingly. You may need to adjust one or both dates to ensure they are in the correct order.
  
  
  Save Changes: After making the necessary adjustments, save the changes to the condition record.
  
  
  Test the Changes: After correcting the dates, perform the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records, such as VK11, VK12, and VK13.
  Date Formats: Ensure that the date formats used in your SAP system are consistent and correctly interpreted.
  User Authorization: Ensure that you have the necessary authorizations to change condition records in the system.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing condition records and understanding validity periods.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any known issues or patches related to the specific version of SAP you are using.