How To Fix REITOR030 - Object only valid from &1 to &2, option rate cannot be determined for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 030

• Message text: Object only valid from &1 to &2, option rate cannot be determined for &3

What causes this issue?

The object is only valid in period &V1& - &V2&.

System Response

The system cannot deteminate the option rate for &V3&.

How to fix this error?

If costs and revenues need to be posted to this object outside period
&V1& - - &V2&, the option rate that is valid in period &V1& or &V2&
will be automatically used to distribute input tax. There is no need to
calculate the option rate for this period.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITOR030 - Object only valid from &1 to &2, option rate cannot be determined for &3 ?

  The SAP error message REITOR030 indicates that there is an issue with the validity period of a certain object (such as a condition record or pricing record) in the context of a pricing procedure. The message states that the object is only valid from a specified start date (&1) to an end date (&2), and therefore, the system cannot determine the option rate for the specified object (&3).
  Cause:
  
  Validity Period: The object (e.g., a condition record) you are trying to use has a defined validity period that does not include the date you are working with. This means that the condition record is either not yet valid or has expired.
  Missing Condition Records: There may be no valid condition records for the specified criteria (e.g., customer, material, etc.) for the date in question.
  Incorrect Date: The date being used in the transaction may be incorrect or not aligned with the validity of the condition records.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the condition records related to the object in question. Ensure that the date you are working with falls within the specified range.
  Update Condition Records: If the condition records are outdated or not valid for the required date, you may need to create or update them to ensure they cover the necessary period.
  Use Correct Date: Ensure that the date you are using in your transaction is correct and corresponds to the validity of the condition records.
  Transaction Data: Verify the transaction data to ensure that all necessary fields are filled correctly and that the correct object is being referenced.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they may have specific validity requirements.
  Documentation: Refer to SAP documentation or help resources for more detailed information on pricing procedures and condition records.
  
  If the issue 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.