How To Fix 62520 - Receipt of notice must be < notice on

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 520

• Message text: Receipt of notice must be < notice on

What causes this issue?

The 'Receipt of notice' date must precede the 'Notice on' date.

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 which precedes the 'Notice on' date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62520 - Receipt of notice must be < notice on ?

  The SAP error message 62520, "Receipt of notice must be < notice on," typically occurs in the context of handling notifications or messages within the SAP system, particularly in modules related to logistics or inventory management. This error indicates that there is a mismatch or inconsistency between the expected receipt date of a notice and the actual date specified in the system.
  Cause:
  
  Date Mismatch: The error usually arises when the receipt date of a notice is set to a date that is not earlier than the date specified for the notice itself. For example, if a notice is dated for a future date, the system will not allow a receipt date that is the same or later than that date.
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding the handling of notices and receipts.
  User Input Error: The user may have inadvertently entered incorrect dates when processing the notice.
  
  Solution:
  
  Check Dates: Review the dates entered for both the notice and the receipt. Ensure that the receipt date is earlier than the notice date.
  Correct Input: If the dates are incorrect, update the receipt date to a valid date that is before the notice date.
  Review Configuration: If the issue persists, check the configuration settings related to notifications and receipts in the SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  User Training: Provide training to users on how to correctly enter dates and understand the implications of date entries in the system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling notifications and receipts.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., MM, SD) to understand the business processes related to notices and receipts.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message 62520 and ensure that your notice and receipt dates are correctly aligned in the SAP system.