How To Fix REAJME101 - Enter a valid-from date when subsequent conditions are considered

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 101

• Message text: Enter a valid-from date when subsequent conditions are considered

What causes this issue?

You want to perform an adjustment using one of the following
<DS:DE.REAJADJMCOTYPE>options</>:
Adjust Subsequent Conditions - Relative
Adjust Subsequent Conditions - Absolute
Delete Subsequent Conditions
Adjust Current Condition
However, the you have to enter the <DS:DE.REAJADJMVALIDFROM>valid-from
</> date when you specify the adjustment.

System Response

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?

Enter the <DS:DE.REAJADJMVALIDFROM>valid-from</> date when you specify
the adjustment. However, do <ZH>not </>use the <DS:DE.REAJNEXTADJMFROM>
Next Possible Valid-From Date</> indicator.

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 REAJME101 - Enter a valid-from date when subsequent conditions are considered ?

  The SAP error message REAJME101, which states "Enter a valid-from date when subsequent conditions are considered," typically occurs in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other condition types in the SAP system.
  Cause:
  This error usually arises when you are trying to create or modify condition records that have validity periods, but you have not specified a "valid-from" date. The system requires this date to determine the period during which the condition is applicable. If you are working with subsequent conditions (e.g., conditions that depend on previous ones), the system needs to know when these conditions start to be valid.
  Solution:
  To resolve this error, you should:
  
  
  Enter a Valid-From Date: When creating or editing the condition record, ensure that you provide a valid "valid-from" date. This date indicates when the condition becomes effective.
  
  
  Check Condition Records: If you are modifying existing records, check if there are any existing conditions that require a valid-from date. Ensure that all necessary fields are filled out correctly.
  
  
  Review Dependencies: If the condition is dependent on other conditions, make sure that those conditions are also correctly defined with their respective valid-from dates.
  
  
  Consult Documentation: If you are unsure about the required fields or the context in which you are working, refer to the SAP documentation or help resources related to condition records and pricing.
  
  
  User Permissions: Ensure that you have the necessary permissions to create or modify condition records in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Condition Types: Familiarize yourself with the specific condition types you are working with, as different types may have different requirements for valid-from dates.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  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.