How To Fix OB053 - Pricing date is not within license period for item &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 053

• Message text: Pricing date is not within license period for item &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB053 - Pricing date is not within license period for item & ?

  The SAP error message OB053, which states "Pricing date is not within license period for item &," typically occurs in the context of pricing and licensing in SAP, particularly when dealing with materials that have specific licensing requirements. This error indicates that the pricing date for a transaction does not fall within the valid license period for the specified item.
  Cause:
  
  Invalid Pricing Date: The pricing date you are trying to use for the transaction is outside the valid license period for the item.
  License Period Configuration: The license period for the item may not be set correctly in the system, or the item may not have an active license for the specified date.
  Material Master Data: The material master data may not be correctly maintained, leading to discrepancies in the license period.
  Transaction Date: The date of the transaction may be incorrectly set or may not align with the expected pricing date.
  
  Solution:
  
  Check License Period: Verify the license period for the item in question. You can do this by checking the material master data or the licensing information in the relevant SAP transaction (e.g., MM03 for material master).
  Adjust Pricing Date: If possible, adjust the pricing date to fall within the valid license period. This may involve changing the transaction date or the pricing date in the document you are trying to process.
  Update Material Master: If the license period is incorrect, update the material master data to reflect the correct license period. This may require coordination with the relevant departments to ensure compliance with licensing regulations.
  Consult Documentation: Review any relevant documentation or guidelines related to pricing and licensing in your organization to ensure that you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MEK1 (Create Pricing Condition), and MEK2 (Change Pricing Condition) to manage pricing and licensing information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify material master data and pricing conditions.
  
  By following these steps, you should be able to identify the cause of the OB053 error and implement a solution to resolve it.