How To Fix V5010 - Rule & has the contract start or end date as its baseline date

SAP Error Message - Details

• Message type: E = Error

• Message class: V5 - Contract processing

• Message number: 010

• Message text: Rule & has the contract start or end date as its baseline date

What causes this issue?

The system tried to determine the contract start date according to the
rule and found that the contract start date has been defined as the
baseline date. This is not allowed.

System Response

The system does not permit any further processing until the contract
start rule is maintained with a valid value.

How to fix this error?

DEFINE &FELDNAME& = 'Contract start rule'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
When choosing a value, please be careful that it is not based on the
baseline date.
If you cannot find a rule that suits your needs, fill in the contract
start date manually.
If you must use a rule for indirect date determination, you can create
the necessary rule in Customizing. If you do not have the authorization
to do so, contact your system administrator.

<ds:TRAN.VOVL>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V5010 - Rule & has the contract start or end date as its baseline date ?

  The SAP error message V5010 typically indicates an issue related to the baseline date for a contract in the context of sales and distribution (SD) or contract management. This error often arises when the system is unable to determine a valid baseline date for pricing or other calculations based on the contract's start or end date.
  Cause:
  
  Contract Dates: The contract may have start or end dates that do not align with the pricing conditions or other relevant data in the system.
  Missing or Incorrect Data: There may be missing or incorrect entries in the contract or related master data that prevent the system from determining a valid baseline date.
  Pricing Procedure: The pricing procedure may not be set up correctly to handle the contract dates.
  Contract Type: The type of contract being used may not support the required baseline date functionality.
  
  Solution:
  
  Check Contract Dates: Verify the start and end dates of the contract. Ensure that they are set correctly and fall within the expected range for the pricing conditions.
  Review Pricing Conditions: Check the pricing conditions associated with the contract. Ensure that they are valid for the contract's duration and that there are no gaps in the validity periods.
  Update Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. This includes checking for any missing pricing records or conditions.
  Adjust Pricing Procedure: If necessary, review and adjust the pricing procedure to ensure it can accommodate the contract's baseline date requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the V5010 error and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA42 (Change Contract) or VA43 (Display Contract) to review and modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the V5010 error in your SAP system.