How To Fix J2219 - &4 Validity date (&) comes after period end

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 219

• Message text: &4 Validity date (&) comes after period end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2219 - &4 Validity date (&) comes after period end ?

  The SAP error message J2219 indicates that there is an issue with the validity date of a condition record in the pricing procedure. Specifically, the message states that the validity date provided comes after the end of the defined period for the condition record. This typically occurs in the context of pricing, discounts, or other condition types in SAP.
  Cause:
  
  Invalid Validity Date: The validity date you are trying to enter or that is being processed is set to a date that is beyond the end date of the pricing period.
  Configuration Issues: The pricing procedure or condition records may not be configured correctly, leading to mismatches in validity dates.
  Data Entry Errors: There may be a simple data entry error where the date was incorrectly inputted.
  
  Solution:
  
  
  Check Validity Dates: Review the validity dates of the condition records in the pricing procedure. Ensure that the validity date you are trying to use is within the defined period.
  
  You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  
  
  
  Adjust the Validity Period: If the validity date is indeed correct but falls outside the defined period, you may need to extend the validity period of the condition record.
  
  This can be done by editing the condition record and adjusting the start and end dates accordingly.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure is set up correctly and that the condition types are configured with the appropriate validity periods.
  
  
  Consult Documentation: If you are unsure about the configuration or how to adjust the dates, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and pricing procedures.
  
  By following these steps, you should be able to resolve the J2219 error and ensure that your pricing conditions are set up correctly.