How To Fix 62206 - Date & invalid (Enter date after &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 206

• Message text: Date & invalid (Enter date after &)

What causes this issue?

The new conditions have to be valid at a time that is within the valid
period of the agreement.

System Response

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

How to fix this error?

Enter a date that lies after &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62206 - Date & invalid (Enter date after &) ?

  The SAP error message 62206, which states "Date & invalid (Enter date after &)," typically occurs when a date entered in a transaction or program does not meet the required criteria set by the system. This error indicates that the date you are trying to enter is before a specified valid date.
  Cause:
  
  Date Constraints: The system has a predefined valid date range for certain transactions or data entries. The date you are trying to enter is earlier than the minimum allowed date.
  Configuration Settings: The error may arise from configuration settings in the system that restrict the dates for certain processes (e.g., financial periods, project timelines).
  Data Entry Error: It could also be a simple mistake in data entry, such as entering the wrong date format or an incorrect date.
  
  Solution:
  
  Check the Valid Date: Review the error message closely to identify the valid date after which you need to enter your date. Ensure that the date you are entering is after this specified date.
  Adjust the Date: Modify the date you are trying to enter to ensure it is valid according to the system's requirements.
  Review Configuration: If you believe the date should be valid, check with your SAP administrator or configuration team to see if there are any settings that need to be adjusted.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are working with to understand the date constraints better.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial postings, project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct date formats and the implications of date entries in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.