How To Fix FIMA_TEST_DI005 - (&) Condition vaild from date not eqaul to the previous valid to date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 005

• Message text: (&) Condition vaild from date not eqaul to the previous valid to date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI005 - (&) Condition vaild from date not eqaul to the previous valid to date ?

  The SAP error message FIMA_TEST_DI005 indicates that there is a discrepancy in the validity dates of a condition record in the system. Specifically, the error states that the "Condition valid from date is not equal to the previous valid to date." This typically occurs when you are trying to create or change a condition record in the pricing procedure, and the validity dates do not align correctly with existing records.
  Cause:
  
  Overlapping Validity Periods: You may be trying to create a new condition record with a validity period that overlaps with an existing record.
  Incorrect Date Entry: The "valid from" date of the new condition record does not match the "valid to" date of the previous condition record.
  Missing Records: There may be a missing condition record that should have been created or updated before the current one.
  
  Solution:
  
  Check Existing Condition Records: Review the existing condition records for the relevant pricing condition. Ensure that the "valid to" date of the previous record matches the "valid from" date of the new record you are trying to create.
  Adjust Dates: If there is a mismatch, you may need to adjust the dates of the new condition record or the existing one to ensure they align correctly.
  Create Missing Records: If there are missing records that should exist, create them with the appropriate validity dates.
  Use Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records and check their validity periods.
  Consult Documentation: If you are unsure about the correct dates or how to proceed, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to condition records, such as VK11, VK12, VK13 (Display Condition).
  Pricing Procedure: Understand how the pricing procedure works in your SAP system, as it can affect how condition records are created and validated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on managing condition records.
  
  By following these steps, you should be able to resolve the error and ensure that your condition records are set up correctly in SAP.