How To Fix TBA1154 - Quot. period end date for key date &1 must be before exp. period end date

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 154

• Message text: Quot. period end date for key date &1 must be before exp. period end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA1154 - Quot. period end date for key date &1 must be before exp. period end date ?

  The SAP error message TBA1154 indicates that there is a mismatch between the quotation period end date and the expected period end date for a specific key date. This error typically arises in the context of sales and distribution (SD) or materials management (MM) when dealing with quotations or contracts.
  Cause:
  The error occurs when the quotation period end date specified for a key date is not before the expected period end date. This can happen due to:
  
  Incorrect Date Configuration: The dates entered in the quotation or contract do not align with the expected date ranges defined in the system.
  Data Entry Errors: Manual entry of dates may lead to incorrect values being inputted.
  System Configuration Issues: The configuration settings for the quotation periods may not be set up correctly in the system.
  
  Solution:
  To resolve the TBA1154 error, you can take the following steps:
  
  
  Check Quotation Dates:
  
  Review the quotation or contract in question and ensure that the period end date is correctly set.
  Make sure that the quotation period end date is indeed before the expected period end date.
  
  
  
  Adjust Dates:
  
  If the dates are incorrect, modify the quotation or contract to ensure that the period end date is valid and meets the required conditions.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to quotation periods in the SAP system. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in the SPRO transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing quotation periods and related settings.
  
  
  
  Testing:
  
  After making adjustments, test the changes by attempting to create or modify the quotation again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA21 (Create Quotation) or VA22 (Change Quotation) to access and modify quotations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to quotations or contracts in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.