How To Fix WV323 - Proposed validity start date (&1) not reached; check the date

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 323

• Message text: Proposed validity start date (&1) not reached; check the date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV323 - Proposed validity start date (&1) not reached; check the date ?

  The SAP error message WV323 indicates that a proposed validity start date for a certain transaction or process has not yet been reached. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when dealing with pricing, contracts, or other time-sensitive data.
  Cause:
  
  Date Configuration: The proposed validity start date (&1) is set in the system, but the current date is earlier than this proposed date.
  Master Data Issues: The master data (like pricing conditions, contracts, or material master records) may have been set up with future validity dates that have not yet come into effect.
  Transaction Timing: The transaction being processed is being attempted before the effective date of the relevant data.
  
  Solution:
  
  Check the Date: Verify the current date against the proposed validity start date. If the current date is indeed earlier, you will need to wait until the proposed date is reached.
  Adjust Dates: If the transaction needs to be processed immediately, consider adjusting the validity start date in the relevant master data or transaction settings to a date that is on or before the current date.
  Review Master Data: Check the relevant master data (like pricing conditions, contracts, etc.) to ensure that the dates are set correctly and that they align with your business processes.
  Consult Documentation: Review any relevant documentation or configuration settings in SAP to ensure that the validity dates are set according to your business requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VA01 (Create Sales Order) to check or modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the master data or transaction settings.
  Testing: After making any changes, perform testing to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.