How To Fix 60210 - Choose different date information

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 210

• Message text: Choose different date information

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 60210 - Choose different date information ?

  The SAP error message 60210, which states "Choose different date information," typically occurs in scenarios where the date or time information provided in a transaction or entry does not meet the system's requirements or constraints. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or other date-sensitive transactions.
  Causes:
  
  Invalid Date Range: The date entered may fall outside of the acceptable range defined in the system settings.
  Date Format Issues: The date format may not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  System Configuration: Certain configurations in the system may restrict the use of specific dates (e.g., fiscal year settings).
  Locked Periods: The date may fall within a period that is locked for posting or transactions.
  Missing Master Data: Related master data (like material or vendor) may have date restrictions that are not being met.
  
  Solutions:
  
  Check Date Input: Ensure that the date you are entering is valid and within the acceptable range. Verify the format as well.
  Review System Settings: Check the configuration settings related to date ranges in the relevant modules (e.g., financial periods, fiscal year settings).
  Unlock Periods: If the date falls within a locked period, consult with your finance team to see if the period can be unlocked or if an alternative date can be used.
  Consult Master Data: Review the master data associated with the transaction to ensure there are no date-related restrictions.
  Use Alternative Dates: If possible, try using a different date that meets the system's requirements.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation or help files for the specific module you are working in for additional guidance on date handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.