How To Fix RECETM257 - &1, &2: Due date of one-time condition before start of consideration

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 257

• Message text: &1, &2: Due date of one-time condition before start of consideration

What causes this issue?

You are attempting to assign a one-time condition with a due date before
the start of consideration and the valuation property lease installment
payment.

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?

Change the valuation property to initial costs/incentive or select the
condition as not to be considered.

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 RECETM257 - &1, &2: Due date of one-time condition before start of consideration ?

  The SAP error message RECETM257 typically indicates that there is an issue with the due date of a one-time condition in a pricing or condition record. The message suggests that the due date is set before the start of the consideration period, which is not allowed in the system.
  Cause:
  
  Incorrect Date Configuration: The due date for the one-time condition is set earlier than the start date of the consideration period.
  Master Data Issues: The master data (like customer or material master) may have incorrect or outdated information that affects the pricing conditions.
  Condition Record Setup: The condition record for the one-time condition may not have been set up correctly, leading to date conflicts.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK31 (Maintain Condition) to review the one-time condition records.
  Verify the due date and ensure it falls within the valid consideration period.
  
  
  
  Adjust Dates:
  
  If the due date is incorrect, update it to a valid date that is on or after the start of the consideration period.
  
  
  
  Review Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that all dates and conditions are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and one-time conditions for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and master data.
  
  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.