Message type: E = Error
Message class: V5 - Contract processing
Message number: 017
Message text: The determined validity period & differs from the specified valid period
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V5017
- The determined validity period & differs from the specified valid period ?The SAP error message V5017 indicates that there is a discrepancy between the validity period determined by the system and the validity period specified in the pricing conditions. This typically occurs in the context of pricing and condition records in SAP, particularly when working with sales documents, pricing procedures, or condition types.
Cause: Mismatch in Validity Dates: The validity dates of the condition records do not align with the dates specified in the sales document or pricing procedure. Incorrect Condition Records: The condition records may not be set up correctly, or they may not cover the date range required for the transaction. Sales Document Dates: The sales document (like a sales order or quotation) may have a date that falls outside the validity period of the pricing conditions. Master Data Issues: Customer or material master data may have incorrect or missing information that affects the determination of the validity period.
Solution: Check Condition Records: Go to the condition
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