How To Fix 60975 - Enter a date of 1st debit pos. which is before rental end &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 975

• Message text: Enter a date of 1st debit pos. which is before rental end &

What causes this issue?

The date of the first debit position is the date from when the
condition amounts are to be paid. This date must be within the rental
period. In this case, however, the payment start date is after the
rental end date.

How to fix this error?

Enter a date for the first debit position that is before the rental end
date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60975 - Enter a date of 1st debit pos. which is before rental end & ?

  The SAP error message 60975, "Enter a date of 1st debit pos. which is before rental end," typically occurs in the context of rental or leasing contracts within the SAP system. This error indicates that the date you are trying to enter for the first debit position (usually related to billing or payment) is not valid because it falls after the rental end date.
  Cause:
  
  Invalid Date Entry: The date you are trying to enter for the first debit position is later than the rental end date.
  Contract Configuration: The rental contract may have been configured incorrectly, leading to mismatched dates.
  System Settings: There may be system settings or validations that enforce this rule, preventing any debit positions from being created after the rental period has ended.
  
  Solution:
  
  Check Dates: Verify the rental end date in the contract. Ensure that the date you are entering for the first debit position is before this end date.
  Adjust Dates: If necessary, adjust the date of the first debit position to a valid date that is before the rental end date.
  Review Contract Terms: If the rental end date is incorrect, you may need to review and possibly adjust the contract terms to ensure they align with the intended billing cycle.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling rental contracts and billing to ensure compliance with the system's requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP leasing or rental modules.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Asset Accounting (FI-AA) or Real Estate Management (RE).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) or FBL1N (for vendor line items) that may help in navigating the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to rental contracts and billing entries.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.