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Message type: E = Error
Message class: JBACND - Error Messages: Condition Maintenance
Message number: 006
Message text: Validity date &1 of the condition header is not valid
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.
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JBACND006
- Validity date &1 of the condition header is not valid ?The SAP error message JBACND006 indicates that there is an issue with the validity date of a condition header in the pricing procedure. This error typically arises in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other conditions that have specific validity periods.
Cause:
The error message "Validity date &1 of the condition header is not valid" usually occurs due to one of the following reasons:
- Invalid Date Range: The validity date specified for the condition record is either in the past or not within the expected range for the transaction being processed.
- Missing Condition Record: The condition record may not exist for the specified date, leading to the system not being able to find a valid condition.
- Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that are causing the validity dates to be misinterpreted.
- Data Inconsistency: There could be inconsistencies in the master data or transaction data that affect the validity of the condition records.
Solution:
To resolve the JBACND006 error, you can take the following steps:
Check Validity Dates:
- Review the validity dates of the condition records in the relevant condition table (e.g., KONV).
- Ensure that the validity date falls within the expected range for the transaction.
Update Condition Records:
- If the condition record is outdated, update it with the correct validity dates.
- You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
Verify Configuration:
- Check the configuration of the pricing procedure and ensure that the condition types are set up correctly.
- Use transaction code SPRO to navigate to the pricing configuration settings.
Check Master Data:
- Ensure that the relevant master data (e.g., customer master, material master) is correctly maintained and that there are no inconsistencies.
Test with Different Dates:
- If possible, try processing the transaction with different dates to see if the error persists.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional guidance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the JBACND006 error in your SAP system.
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