How To Fix 61764 - Order date lies after the confirmation date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 764

  • Message text: Order date lies after the confirmation date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 61764 - Order date lies after the confirmation date ?

    The SAP error message 61764, "Order date lies after the confirmation date," typically occurs in the context of production orders or sales orders when there is a mismatch between the order date and the confirmation date. This error indicates that the system has detected that the date on which the order was created or scheduled is later than the date on which the order was confirmed, which is not logically consistent.

    Cause:

    1. Date Mismatch: The order date (the date when the order was created or scheduled) is set to a date that is later than the confirmation date (the date when the order was confirmed).
    2. System Configuration: There may be issues with the configuration of the system that allows for such a scenario to occur.
    3. Manual Entry Errors: Users may have manually entered dates incorrectly, leading to this inconsistency.
    4. Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the date formats or values.

    Solution:

    1. Check Dates: Review the order and confirmation dates in the relevant transaction. Ensure that the order date is earlier than or equal to the confirmation date.
    2. Correct the Dates: If the dates are incorrect, update the order date or the confirmation date to ensure they are logically consistent.
    3. Review Configuration: If this error occurs frequently, review the configuration settings in SAP to ensure that date validations are correctly set up.
    4. User Training: Provide training to users on how to correctly enter dates in the system to avoid manual entry errors.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or VA02 (Change Sales Order) to access and modify the relevant orders.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to the system.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By addressing the root cause of the date mismatch and ensuring proper data entry and system configuration, you can resolve the error and prevent it from occurring in the future.

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