How To Fix >6307 - Issue date adjusted from &1 to current date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 307

• Message text: Issue date adjusted from &1 to current date &2

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6307 - Issue date adjusted from &1 to current date &2 ?

  The SAP error message 6307 indicates that there is an issue with the issue date of a document or transaction. Specifically, it means that the issue date has been adjusted from a specified date (&1) to the current date (&2). This typically occurs in the context of document processing, such as in inventory management, sales orders, or other transactional processes.
  Cause:
  The error can occur due to several reasons:
  
  Date Validation: The system has a validation rule that prevents the use of past dates for certain transactions. If a document is being processed with a date that is in the past, the system automatically adjusts it to the current date.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce date rules for certain types of documents.
  User Input Error: A user may have inadvertently entered an incorrect date when creating or modifying a document.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check the Document Date: Review the document or transaction that triggered the error. Ensure that the issue date is set correctly and is not in the past if the system does not allow it.
  Review Configuration Settings: If you have access, check the configuration settings related to date handling in the relevant module (e.g., Sales and Distribution, Materials Management). Adjust settings if necessary to allow for past dates, if that is appropriate for your business process.
  User Training: Ensure that users are trained to enter the correct dates when creating or modifying documents to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors in your version of SAP.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., VA01 for sales orders, MIGO for goods movements).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.