How To Fix V1752 - Promotion & does not have an order period

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 752

• Message text: Promotion & does not have an order period

What causes this issue?

An order time period has not been maintained for the promotion. The
pricing date in the order is checked against the listing period.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1752 - Promotion & does not have an order period ?

  The SAP error message V1752, which states "Promotion & does not have an order period," typically occurs in the context of sales and distribution (SD) when dealing with promotions or discounts that are not properly configured or have missing data.
  Cause:
  
  Missing Order Period: The promotion in question does not have an associated order period defined in the system. This means that the system cannot determine the timeframe during which the promotion is valid for order processing.
  Configuration Issues: There may be issues in the configuration of the promotion in the SAP system, such as missing entries in the promotion master data or incorrect settings in the promotion type.
  Data Inconsistencies: There could be inconsistencies in the data related to the promotion, such as missing or incorrect dates that define the start and end of the promotion.
  
  Solution:
  
  
  Check Promotion Configuration:
  
  Go to the promotion master data in SAP and verify that the order period is correctly defined. Ensure that the start and end dates for the promotion are set and that they are valid.
  If the promotion is supposed to be active, ensure that the current date falls within the defined order period.
  
  
  
  Update or Create Order Period:
  
  If the order period is missing, you may need to create or update it. This can typically be done in the promotion configuration settings within the SAP system.
  Ensure that the order period is linked to the promotion correctly.
  
  
  
  Review Related Master Data:
  
  Check if there are any related master data entries (like customer master, material master, etc.) that might be affecting the promotion's validity.
  Ensure that the promotion is applicable to the specific customer or material involved in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring promotions and order periods. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the promotion is now recognized by the system and that the error message does not reappear.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions related to promotions.
  SAP Notes: Check SAP Notes for any known issues or patches related to promotion handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to promotion configurations in the 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.