How To Fix T1356 - No new condition can be added (no valid day for a new condition exists)

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 356

• Message text: No new condition can be added (no valid day for a new condition exists)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1356 - No new condition can be added (no valid day for a new condition exists) ?

  The SAP error message T1356, "No new condition can be added (no valid day for a new condition exists)," typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in sales and distribution (SD) or materials management (MM). This error indicates that the system cannot create a new condition record because there is no valid date range available for the new condition.
  Causes:
  
  Date Overlap: The existing condition records may have date ranges that overlap with the new condition you are trying to create. SAP requires that condition records have distinct validity periods.
  Validity Period: The validity period for the new condition record may not be set correctly. If the start date is not within a valid range or if the end date is earlier than the start date, the system will not allow the creation of the new condition.
  Condition Type Configuration: The configuration of the condition type may restrict the addition of new conditions based on certain criteria or settings.
  Missing Master Data: If the master data (like customer, material, or pricing procedure) is not set up correctly, it may lead to issues in creating new conditions.
  
  Solutions:
  
  Check Existing Condition Records: Review the existing condition records for the relevant condition type. Ensure that there are no overlapping validity periods. You can do this by using transaction codes like VK13 (Display Condition) to view the existing records.
  Adjust Validity Dates: If you find that the validity dates of the existing conditions overlap with the new condition you want to create, you may need to adjust the dates of the existing conditions or delete them if they are no longer needed.
  Correct Date Entry: Ensure that the start and end dates for the new condition record are entered correctly. The start date should be earlier than the end date, and it should fall within the valid range of the pricing procedure.
  Review Configuration: Check the configuration of the condition type in the pricing procedure. Ensure that it allows for the addition of new conditions and that there are no restrictions that would prevent this.
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand how the pricing procedure is set up in your system, as it dictates how conditions are applied and validated.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the T1356 error and successfully create the new condition record in SAP.