How To Fix 60159 - Adjustment date & is before current date

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 159

• Message text: Adjustment date & is before current date

What causes this issue?

You have entered an adjustment date which is before the current date.
If the entry is correct, ignore this message and press the ENTER key.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60159 - Adjustment date & is before current date ?

  The SAP error message 60159, which states "Adjustment date & is before current date," typically occurs in the context of financial transactions or adjustments where the system does not allow a date that is earlier than the current date. This is often related to processes such as posting adjustments, creating invoices, or making changes to financial documents.
  Cause:
  
  Date Validation: The system has a built-in validation that prevents users from entering a date that is in the past for certain transactions. This is to ensure that all financial records are accurate and reflect the current state of affairs.
  Configuration Settings: The configuration settings in SAP may restrict adjustments to be made only for the current date or future dates.
  Document Status: The document you are trying to adjust may already be posted or finalized, and thus cannot be modified with a past date.
  
  Solution:
  
  Use Current or Future Date: Change the adjustment date to the current date or a future date. This is the simplest solution and often resolves the issue immediately.
  Check Document Status: Ensure that the document you are trying to adjust is not in a status that prevents changes. If it is finalized, you may need to reverse it or create a new document.
  Review Configuration: If you have the necessary permissions, review the configuration settings related to date validations in the relevant module (e.g., Financial Accounting, Controlling). You may need to consult with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to perform.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB01 for document posting, MIRO for invoice verification).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make adjustments in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error message 60159 in SAP.