How To Fix WU107 - PP conds to & is earlier than "SP conds from" & in plant group &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 107

• Message text: PP conds to & is earlier than "SP conds from" & in plant group &

CAUSE&
Several plant groups are assigned with different selling periods
of the promotion. The sales start date in the promotion header
contains the earliest start of sales date of all the assigned plant
groups.
The date " purchasing conditions to " should not fall before the
sales start date in the promotion header.
If the start of sales date of an assigned plant group is after the
date "purchase price conditions to", then this message appears.

How to fix this error?

Check the date and possibly correct it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU107 - PP conds to & is earlier than "SP conds from" & in plant group & ?

  The SAP error message WU107 typically indicates a problem with the validity periods of the condition records in the pricing procedure. Specifically, it suggests that the condition records for a particular pricing condition are not valid for the specified time frame, which can lead to issues in pricing calculations during sales order processing or other related transactions.
  Cause:
  
  Invalid Condition Records: The condition records for the pricing condition in question are set with a validity period that does not align with the current date or the date of the transaction.
  Incorrect Configuration: There may be a misconfiguration in the pricing procedure or the condition types that are being used.
  Plant Group Issues: The error may also arise if the condition records are not maintained for the specific plant group being referenced in the transaction.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check the validity dates of the condition records for the relevant condition type.
  Ensure that the validity period includes the date of the transaction.
  
  
  
  Maintain Condition Records:
  
  If the condition records are missing or have incorrect validity dates, you can create or update them using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Make sure to set the correct validity dates that encompass the date of the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration in transaction code V/08 to ensure that the condition types are correctly configured and that there are no conflicts in the sequence of conditions.
  
  
  
  Plant Group Configuration:
  
  Verify that the condition records are maintained for the specific plant group being referenced. If necessary, create or adjust records for the appropriate plant group.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the WU107 error and ensure that your pricing conditions are correctly set up for the relevant transactions.