How To Fix >6810 - Deferral date must be later than or the same as the due date (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 810

• Message text: Deferral date must be later than or the same as the due date (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6810 - Deferral date must be later than or the same as the due date (&1) ?

  The SAP error message 6810 indicates that there is an issue with the deferral date in relation to the due date in a financial transaction or document. Specifically, the error states that the deferral date must be the same as or later than the due date. This is a common validation check in financial systems to ensure that deferrals are not set to occur before the due date, which could lead to inconsistencies in accounting and reporting.
  Cause:
  The error typically arises in the following scenarios:
  
  Incorrect Date Entry: The user has entered a deferral date that is earlier than the due date.
  System Configuration: There may be specific configurations or rules set in the system that enforce this validation.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the deferral date and due date fields in the transaction or document. Ensure that the deferral date is set to the same date as or a later date than the due date.
  
  
  Adjust the Deferral Date: If the deferral date is incorrect, update it to a valid date that meets the requirement.
  
  
  Review Business Logic: If you believe the dates are correct but still receive the error, check if there are any business rules or configurations in the system that might be affecting the date validation.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling deferral dates and due dates.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP consultant for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes related to financial postings, such as FB60 (Invoice), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of date entries in financial transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.