How To Fix V1750 - The delivery date is outside promotion period &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 750

• Message text: The delivery date is outside promotion period &1 - &2

What causes this issue?

The confirmed delivery date is outside the permitted time period for
delivering promotions.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the delivery date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1750 - The delivery date is outside promotion period &1 - &2 ?

  The SAP error message V1750, which states "The delivery date is outside promotion period &1 - &2," typically occurs in the context of sales and distribution when a user attempts to create or process a sales order that includes a delivery date that falls outside the defined promotion period for a specific product or promotion.
  Cause:
  
  Promotion Period: The delivery date specified in the sales order is outside the start and end dates of the promotion period defined in the system.
  Configuration Issues: The promotion period may not be correctly configured in the system, or the promotion may have expired.
  Incorrect Delivery Date: The user may have mistakenly entered a delivery date that is not valid for the promotion.
  
  Solution:
  
  Check Promotion Dates: Verify the promotion period for the product in question. You can do this by checking the promotion master data in the SAP system. Ensure that the delivery date you are trying to use falls within the defined promotion period.
  Adjust Delivery Date: If the delivery date is indeed outside the promotion period, adjust the delivery date in the sales order to a date that falls within the valid range.
  Update Promotion Configuration: If the promotion period needs to be extended or modified, consult with the relevant stakeholders (e.g., marketing or sales teams) to update the promotion configuration in the system.
  Review Sales Order: Ensure that all other details in the sales order are correct and that there are no other constraints affecting the order processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to manage sales orders.
  Promotion Master Data: Check the promotion master data using transaction codes like V/77 (Maintain Promotions) to view and edit promotion details.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing promotions and sales orders.
  User Roles: Ensure that you have the necessary permissions to view and modify promotion data in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution.