How To Fix TBA_PRICEQUOT006 - Key date &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 006

• Message text: Key date &1 not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT006 - Key date &1 not valid ?

  The SAP error message TBA_PRICEQUOT006, which states "Key date &1 not valid," typically occurs in the context of pricing or quotation processes within SAP. This error indicates that the key date you are trying to use for a pricing quotation is not valid, which can happen for several reasons.
  Causes:
  
  
  Invalid Date: The key date you are entering may not be within the valid range defined in the system. This could be due to the date being in the past or future, or simply not being a date that the system recognizes as valid for the pricing conditions.
  
  
  Missing Validity Period: The pricing conditions associated with the key date may not have a defined validity period that includes the specified date. If the conditions are not valid for that date, the error will occur.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that prevent the system from recognizing the key date as valid.
  
  
  Master Data Issues: Related master data (like customer or material master records) may not be set up correctly, leading to the key date being considered invalid.
  
  
  Solutions:
  
  
  Check the Key Date: Verify that the key date you are entering is correct and falls within the expected range. Ensure that it is formatted correctly and is a valid date.
  
  
  Review Pricing Conditions: Check the pricing conditions in the system to ensure that they are valid for the key date. You can do this by navigating to the condition records and checking their validity periods.
  
  
  Update Condition Records: If the condition records do not cover the key date, you may need to create or update them to include the necessary validity period.
  
  
  Check Configuration: Review the configuration settings for pricing procedures in the SAP system. Ensure that all necessary settings are correctly configured to allow for the use of the key date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pricing conditions and validity periods.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect pricing logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.