How To Fix >6802 - Specify a due date for inbound correspondence

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 802

• Message text: Specify a due date for inbound correspondence

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6802 - Specify a due date for inbound correspondence ?

  The SAP error message "6802: Specify a due date for inbound correspondence" typically occurs in the context of managing correspondence in SAP, particularly when dealing with inbound documents or messages that require a due date for processing.
  Cause:
  This error message is triggered when a user attempts to process inbound correspondence (such as incoming letters, emails, or other documents) without specifying a due date. The due date is essential for tracking and managing the correspondence effectively, ensuring that it is addressed within a specified timeframe.
  Solution:
  To resolve this error, you need to specify a due date for the inbound correspondence. Here are the steps you can follow:
  
  
  Access the Correspondence Screen: Navigate to the screen where you are managing the inbound correspondence.
  
  
  Locate the Due Date Field: Look for the field labeled "Due Date" or similar. This field may be part of a form or a dialog box where you enter details about the correspondence.
  
  
  Enter a Due Date: Input a valid due date that indicates when the correspondence should be addressed. Ensure that the date is in the correct format and is a future date (if applicable).
  
  
  Save Changes: After entering the due date, save your changes to ensure that the system recognizes the update.
  
  
  Retry the Process: Once the due date is specified, attempt to process the inbound correspondence again to see if the error persists.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to edit and save correspondence details in SAP.
  System Configuration: If the issue continues, it may be worth checking with your SAP administrator to ensure that the system is configured correctly for handling inbound correspondence.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing correspondence and understanding error messages.
  Support: If you are unable to resolve the issue, consider reaching out to your organization's SAP support team or consulting SAP's support resources for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue processing your inbound correspondence in SAP.