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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 468
Message text: Date &1 was changed to the next possible settlement date &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VK468
- Date &1 was changed to the next possible settlement date &2 ?The SAP error message VK468 indicates that a date specified in a transaction (usually related to pricing or settlement) has been changed to the next possible settlement date. This typically occurs in the context of condition records or pricing procedures where certain dates are critical for the validity of pricing conditions.
Cause:
- Invalid Date: The date you entered is not valid for the current pricing or settlement process. This could be due to the date being in the past or not aligning with the defined validity periods in the system.
- Settlement Period: The system may have specific rules regarding settlement periods, and the date you provided does not meet those criteria.
- Configuration Issues: There may be configuration settings in the pricing procedure or condition records that restrict the use of certain dates.
Solution:
- Check the Date: Review the date you are trying to use. Ensure it is within the valid range for the pricing conditions or settlement periods.
- Review Condition Records: Go to the condition records related to the pricing procedure and check their validity dates. Make sure that the date you are trying to use falls within these ranges.
- Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings for pricing procedures and settlement rules. They may need to adjust the configuration to allow for the desired date.
- Use the Next Valid Date: If the system has automatically changed the date to the next possible settlement date, you may need to accept this change and proceed with the transaction using the new date.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition) to manage condition records.By following these steps, you should be able to resolve the VK468 error and proceed with your transaction.
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