How To Fix REXCHU107 - Valid from and to dates must be the same in one-time condition

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCHU -

• Message number: 107

• Message text: Valid from and to dates must be the same in one-time condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU107 - Valid from and to dates must be the same in one-time condition ?

  The SAP error message REXCHU107 indicates that there is an issue with the validity dates of a one-time condition in the system. Specifically, the error states that the "Valid from" and "Valid to" dates must be the same for one-time conditions. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with one-time conditions that are meant to apply to a single transaction or instance.
  Cause:
  The error arises when you attempt to create or modify a one-time condition record where the "Valid from" date is not equal to the "Valid to" date. In SAP, one-time conditions are designed to be valid for a specific, singular instance, which is why both dates must be identical.
  Solution:
  To resolve this error, you need to ensure that the "Valid from" and "Valid to" dates are set to the same date when creating or editing a one-time condition. Here are the steps to do this:
  
  
  Access the Condition Record: Go to the transaction where you are trying to create or modify the one-time condition (e.g., using transaction codes like VK11, VK12, or VK13 for pricing conditions).
  
  
  Check Dates: Look at the fields for "Valid from" and "Valid to". Ensure that both fields have the same date.
  
  
  Adjust Dates: If they are different, change the "Valid to" date to match the "Valid from" date.
  
  
  Save Changes: After making the necessary adjustments, save the condition record.
  
  
  Related Information:
  
  One-Time Conditions: These are typically used for special pricing scenarios that apply to a single customer or transaction, such as promotional pricing or discounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing condition records, such as VK11 (Create), VK12 (Change), and VK13 (Display).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing condition records and understanding pricing procedures.
  User Permissions: Ensure that you have the necessary permissions to create or modify condition records in the SAP system.
  
  By following these steps, you should be able to resolve the REXCHU107 error and successfully create or modify your one-time condition record.