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Message type: E = Error
Message class: J6 - IS-B: Yield curves
Message number: 068
Message text: Please maintain the interval for the conditions date
You have not entered both dates for constraining the time interval for
the calculation of averages.
Calculation of the average yield curve can't be completed.
Please maintain both of the fields 'Conditions date from' and 'to'.
Error message extract from SAP system. Copyright SAP SE.
J6068
- Please maintain the interval for the conditions date ?The SAP error message J6068, which states "Please maintain the interval for the conditions date," typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in the pricing procedure. This error indicates that there is an issue with the validity dates of the condition records.
Cause:
The error is usually caused by one of the following reasons:
- Missing Validity Dates: The condition record does not have a defined validity period (start and end dates).
- Overlapping Dates: There may be overlapping validity periods for the same condition type, which can lead to confusion in determining which condition to apply.
- Incorrect Date Format: The dates may not be entered in the correct format or may not be recognized by the system.
- Condition Record Not Maintained: The condition record for the specific pricing condition has not been created or maintained properly.
Solution:
To resolve the error, you can take the following steps:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check the condition records for the relevant pricing condition.- Ensure that the validity dates (from and to) are correctly maintained.
Maintain Validity Dates:
- If the validity dates are missing, enter the appropriate start and end dates for the condition record.
- Ensure that the dates do not overlap with other condition records for the same condition type.
Review Date Format:
- Ensure that the dates are entered in the correct format as per your system settings (e.g., DD.MM.YYYY).
Check for Existing Records:
- Use transaction
VK13
(Display Condition) to check if there are existing records that might be conflicting or overlapping.Consult Documentation:
- If you are unsure about the specific condition types or their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
Testing:
- After making the necessary changes, test the pricing procedure again to ensure that the error is resolved.
Related Information:
VK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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