Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 393
Message text: Check the fixed value date for the period conditions (not transferred)
The agreement &V1& should be settled periodically, that is it has
period-specific conditions.
The fixed value date of the agreement was not transferred into the
period conditions. The period conditions have a different settlement
date.
It does not make sense to transfer a fixed date into the periods.
Check the fixed value date (overview condition records, terms of
payment) for the period conditions.
You may have to activate the terms of payment view in Customizing.
If you have the necessary authorization, you can make the change
directly.
<DS:SIMG.SIMG_CFMENUOLMEOVBA>Define overview for conditions for
subsequent settlement</>.
ENDIF
Error message extract from SAP system. Copyright SAP SE.
The SAP error message VK393, which states "Check the fixed value date for the period conditions (not transferred)," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the fixed value date for period conditions in your pricing setup.
Cause: Fixed Value Date Not Set: The fixed value date for the condition record is not set or is not valid for the period in which the transaction is being processed. Period Condition Issues: The condition record may have a validity period that does not align with the transaction date or the fixed value date.
Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not allowing the fixed value date to be transferred correctly. Master Data Issues: The master data (like customer or material master) may not have the necessary information or may be incorrectly set up.
Solution: Check Condition
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