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Message type: E = Error
Message class: MM_PUR_COMMODITY_WT - error message class for commodity weights
Message number: 006
Message text: Validity end of weights for condition &1 should be greater or equal to &2
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MM_PUR_COMMODITY_WT006
- Validity end of weights for condition &1 should be greater or equal to &2 ?The SAP error message MM_PUR_COMMODITY_WT006 indicates that there is an issue with the validity end date of a weight condition in the purchasing module. Specifically, the error states that the validity end date for the condition (identified by &1) should be greater than or equal to a specified date (&2). This typically occurs when you are trying to create or update a purchasing document, such as a purchase order or contract, and the condition record for weights is not valid for the date you are working with.
Cause:
- Invalid Condition Record: The condition record for the weight may have an end date that is earlier than the date you are trying to use it for.
- Date Mismatch: The date in the purchasing document (e.g., the delivery date or the document date) is outside the validity period of the weight condition.
- Configuration Issues: There may be configuration issues in the condition types or pricing procedures that are causing the validity dates to be set incorrectly.
Solution:
Check Condition Records:
- Go to the condition records for the relevant condition type (e.g., weights) in the SAP system.
- Use transaction code MEK1 (Create Condition), MEK2 (Change Condition), or MEK3 (Display Condition) to check the validity dates of the condition record.
- Ensure that the validity end date is set to a date that is greater than or equal to the date you are trying to use in your purchasing document.
Update Condition Records:
- If the validity end date is incorrect, update it to extend the validity period as needed.
- Make sure to save the changes.
Review Purchasing Document Dates:
- Check the dates in your purchasing document to ensure they fall within the validity period of the weight condition.
- If necessary, adjust the dates in the purchasing document to align with the condition record.
Consult Configuration:
- If you suspect configuration issues, consult with your SAP configuration team to review the settings for condition types and pricing procedures related to weights.
Testing:
- After making the necessary changes, test the purchasing document creation or update again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the MM_PUR_COMMODITY_WT006 error and ensure that your purchasing documents can be processed without issues.
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