How To Fix 60722 - Due date must be between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 722

• Message text: Due date must be between & and &

What causes this issue?

A due date is assigned to a cash bond. This date must be between the
payment start and lease end for rental agreements for a limited period.

System Response

You have to make a correct entry.

How to fix this error?

Enter a due date which is between payment start and lease end.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60722 - Due date must be between & and & ?

  The SAP error message 60722, which states "Due date must be between & and &," typically occurs in the context of financial transactions, such as invoice processing, payment processing, or other date-sensitive operations. This error indicates that the due date you are trying to enter falls outside the acceptable range defined in the system.
  Cause:
  
  Date Range Configuration: The system has predefined parameters for acceptable due dates, which may be set based on business rules, fiscal periods, or other criteria.
  Incorrect Input: The user may have entered a due date that is not valid according to the defined parameters.
  System Settings: The configuration settings in the SAP system may restrict the due date to a specific range that does not include the date you are trying to enter.
  
  Solution:
  
  Check the Date Range: Review the error message to identify the acceptable date range (the values represented by "&" in the message). Ensure that the due date you are entering falls within this range.
  Adjust the Due Date: If the due date you are trying to enter is outside the specified range, modify it to a date that is within the acceptable limits.
  Review Configuration Settings: If you believe the date you are entering should be valid, consult with your SAP administrator or configuration team to review the settings related to due dates. They may need to adjust the configuration to allow for a wider range of due dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how due dates are managed in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others related to financial transactions.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify due dates in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.