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How To Fix >6818 - Enter an issue date between &1 and &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >6 - Purchasing Document

  • Message number: 818

  • Message text: Enter an issue date between &1 and &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >6818 - Enter an issue date between &1 and &2 ?

    The SAP error message "6818 Enter an issue date between &1 and &2" typically occurs when a user is trying to enter a date that falls outside of the allowed range defined in the system. This error is often encountered in various SAP transactions where date inputs are required, such as in document creation, posting, or reporting.

    Cause:

    1. Date Range Restrictions: The system has predefined date ranges for certain transactions or documents. The error indicates that the date you are trying to enter is either before the minimum allowed date (&1) or after the maximum allowed date (&2).
    2. Configuration Settings: The date range may be configured in the system settings, which could be based on business rules, fiscal year settings, or other parameters.
    3. Document Type Restrictions: Certain document types may have specific date restrictions based on their nature or the business process they are associated with.

    Solution:

    1. Check the Date: Ensure that the date you are entering falls within the specified range. Adjust the date accordingly.
    2. Review Configuration: If you have access, check the configuration settings for the relevant transaction or document type to understand the allowed date ranges. This may require assistance from a system administrator or SAP consultant.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand any date-related restrictions.
    4. Contact Support: If you believe the date range is incorrect or needs to be adjusted, contact your SAP support team or system administrator to discuss the possibility of changing the configuration.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes or enter data in the transaction.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on date handling in the specific module you are working with.

    By following these steps, you should be able to resolve the error and successfully enter the required date.

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