How To Fix RDM_OPT_INBOUND058 - Date "Sales conditions valid from" is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_OPT_INBOUND - Import Framework Message Class

• Message number: 058

• Message text: Date "Sales conditions valid from" is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_OPT_INBOUND058 - Date "Sales conditions valid from" is in the past ?

  The SAP error message RDM_OPT_INBOUND058 indicates that the "Sales conditions valid from" date specified in your transaction is in the past. This typically occurs when you are trying to create or update a sales document (like a sales order or quotation) and the validity date for the sales conditions (like pricing, discounts, etc.) is set to a date that has already passed.
  Cause:
  
  Incorrect Date Entry: The date entered for the sales conditions is earlier than the current date.
  Master Data Issues: The validity dates for pricing conditions in the master data (like condition records) may not be set correctly.
  System Date: The system date may be incorrect, leading to confusion about what is considered "in the past."
  
  Solution:
  
  Check the Date: Verify the "Sales conditions valid from" date in your transaction. Ensure that it is set to a date that is today or in the future.
  Update Condition Records: If the condition records in the master data are outdated, you may need to update them to ensure that they have valid dates that align with your current sales activities.
  
  Go to the condition records (transaction codes like VK11, VK12) and check the validity dates.
  
  
  Adjust System Date: If the system date is incorrect, you may need to correct it. This usually requires administrative access.
  Consult Documentation: Review any relevant documentation or guidelines for setting up sales conditions in your organization to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  User Roles: Ensure that you have the necessary permissions to view and edit condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If 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 sales and distribution (SD) to further investigate the problem.