How To Fix T0341 - &1 must fall after start of validity date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 341

• Message text: &1 must fall after start of validity date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0341 - &1 must fall after start of validity date (&2) ?

  The SAP error message T0341 typically indicates that there is a problem with the validity dates of a condition record in the pricing procedure. Specifically, the error message states that a certain condition (identified by &1) must have a validity date that falls after the start of the validity date (&2). This usually occurs in the context of pricing conditions in sales documents, purchase orders, or other transactions where pricing is determined based on condition records.
  Cause:
  
  Invalid Date Configuration: The condition record has a validity date that does not align with the expected date range. For example, the end date of a condition record may be set before the start date.
  Incorrect Condition Record: The condition record may not be properly maintained, leading to conflicts in the validity periods.
  Data Entry Errors: Manual entry errors when creating or updating condition records can lead to incorrect date settings.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records related to the error.
  Verify the validity dates of the condition records and ensure that they are set correctly.
  
  
  
  Adjust Validity Dates:
  
  If you find that the validity dates are incorrect, adjust them to ensure that the start date is before the end date and that they align with the expected transaction dates.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured and that the conditions are set up in the right sequence.
  
  
  
  Check for Overlapping Conditions:
  
  Ensure that there are no overlapping conditions that might cause conflicts in the pricing logic.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition
  VK12 - Change Condition
  VK11 - Create Condition
  
  
  Pricing Procedure: Understand how the pricing procedure works in your SAP system, including how conditions are evaluated and applied.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the T0341 error and ensure that your condition records are correctly configured for pricing.