How To Fix REAJME049 - Adjustment date: base date is valid-from &1 of condition

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 049

• Message text: Adjustment date: base date is valid-from &1 of condition

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME049 - Adjustment date: base date is valid-from &1 of condition ?

  The SAP error message REAJME049 indicates that there is an issue with the adjustment date in relation to the validity period of a condition record. Specifically, the error message states that the adjustment date you are trying to use is not valid because it falls outside the validity period of the condition record, which starts from the "valid-from" date specified in the error message.
  Cause:
  
  Invalid Adjustment Date: The adjustment date you are trying to use is earlier than the "valid-from" date of the condition record. This means that the condition record is not applicable for the date you are trying to adjust.
  Condition Record Not Active: The condition record may not be active for the specified adjustment date, leading to this error.
  Incorrect Configuration: There may be a configuration issue in the pricing or condition records that is causing the adjustment date to be invalid.
  
  Solution:
  
  Check Adjustment Date: Ensure that the adjustment date you are using is within the validity period of the condition record. The adjustment date should be on or after the "valid-from" date.
  Update Condition Records: If necessary, update the condition records to extend their validity or create new condition records that are valid for the desired adjustment date.
  Review Condition Types: Check the configuration of the condition types involved to ensure they are set up correctly and that their validity periods align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for more information on managing condition records and adjustments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Condition Record Validity: Familiarize yourself with how condition records are set up in SAP, including their validity periods and how they interact with pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition records.