How To Fix J6072 - Limit conditions date

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 072

• Message text: Limit conditions date

What causes this issue?

You have not entered any selection criteria for the condition date.

System Response

The condition date can not be processed without restrictions. erfolgen.

How to fix this error?

Maintain the restrictions.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J6072 - Limit conditions date ?

  The SAP error message J6072, which states "Limit conditions date," typically occurs in the context of condition records in pricing or when working with condition types in SAP's Sales and Distribution (SD) or Materials Management (MM) modules. This error indicates that there is an issue with the validity dates of the condition records.
  Cause:
  
  Invalid Date Range: The condition record may have a validity period that does not align with the date of the transaction you are trying to process. For example, if the condition record is valid from January 1, 2023, to December 31, 2023, and you are trying to use it on January 1, 2024, you will encounter this error.
  Missing Condition Records: There may be no valid condition records for the specified date, leading to the error.
  Incorrect Configuration: The configuration of the pricing procedure or condition types may not be set up correctly, leading to issues with date validation.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the condition records in the relevant condition tables (e.g., KONV for pricing conditions). Ensure that the date of the transaction falls within the validity period of the condition records.
  Create or Update Condition Records: If the condition records are missing or have incorrect dates, create new condition records or update existing ones to ensure they are valid for the required date.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly and that the condition types are properly defined with the correct validity dates.
  Transaction Date: Ensure that the transaction date you are using is correct and corresponds to the expected date for the condition records.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Condition Tables: Familiarize yourself with the relevant condition tables (e.g., KONV for pricing conditions) to understand how conditions are stored and validated.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches that could resolve the problem.
  Documentation: Refer to SAP documentation or help resources for detailed information on pricing procedures and condition records.
  
  By following these steps, you should be able to identify the cause of the J6072 error and implement the necessary solutions to resolve it.