How To Fix SOP002 - Security price from date &2 used instead of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 002

• Message text: Security price from date &2 used instead of &1

What causes this issue?

Based on the Customizing settings, the system is attempting to find the
price on &V1& at exchange &V4& for the security with security ID &V3&.

System Response

No price could be found for the date in question (&V1&).
Instead, the system has found the price on &V2& and used this for the
calculations.

How to fix this error?

If you do not want the system to use this price, create the price for
the date you were looking for (&V1&) in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOP002 - Security price from date &2 used instead of &1 ?

  The SAP error message SOP002 typically occurs in the context of Sales and Operations Planning (SOP) when there is an issue with the pricing data being used for a particular transaction or planning scenario. The message indicates that the system is using a security price from a different date than what was expected.
  Cause:
  
  Date Mismatch: The error arises when the system attempts to use a price that is not valid for the date of the transaction. This can happen if the price is set to change on a specific date, and the transaction date falls outside of the valid range for that price.
  Missing Price Records: There may be no valid price record for the date specified in the transaction, leading the system to revert to a previous price.
  Configuration Issues: There could be issues with the configuration of pricing procedures or master data that affect how prices are retrieved.
  
  Solution:
  
  Check Pricing Records: Verify the pricing records in the system for the relevant material and ensure that there is a valid price for the date in question. You can do this by checking the condition records in the pricing procedure.
  Update Prices: If the price is outdated or incorrect, update the pricing records to ensure that the correct price is available for the required date.
  Review Transaction Dates: Ensure that the transaction date aligns with the valid pricing dates. If necessary, adjust the transaction date or the pricing records accordingly.
  Configuration Review: If the issue persists, review the configuration settings related to pricing in the SAP system. This may involve checking the pricing procedure, condition types, and access sequences.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the SOP002 error message and related pricing issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify pricing records.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.