How To Fix REAJME011 - &1: first adjustment from-date must be before condition start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 011

• Message text: &1: first adjustment from-date must be before condition start date &2

What causes this issue?

The date for the first adjustment is before the condition start date of
the assigned conditions.

System Response

The system therefore ignores the <ZK>First Adjustment From</> date in
the case of an adjustment.

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME011 - &1: first adjustment from-date must be before condition start date &2 ?

  The SAP error message REAJME011 indicates that there is an issue with the adjustment of a condition in the system. Specifically, the error states that the "first adjustment from-date must be before condition start date." This typically occurs in the context of pricing adjustments or condition records in SAP.
  Cause:
  The error arises when you attempt to create or modify a condition record with an adjustment that has a "from-date" that is not earlier than the "condition start date." In other words, the system is enforcing a rule that the adjustment must take effect before the condition itself starts.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the dates associated with the condition record and the adjustment. Ensure that the "from-date" of the adjustment is set to a date that is earlier than the "condition start date."
  
  
  Modify Adjustment Dates: If the adjustment dates are incorrect, modify the "from-date" of the adjustment to a date that precedes the condition start date.
  
  
  Review Condition Records: If you are unsure about the condition start date, you can check the existing condition records to confirm the correct dates.
  
  
  Consult Documentation: If you are working with specific pricing procedures or adjustments, refer to the relevant SAP documentation or configuration guides to ensure compliance with the system's requirements.
  
  
  Testing: After making the necessary changes, test the adjustment again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to condition records and adjustments in the system.
  
  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 pricing and conditions.