How To Fix 62526 - Date of objection should be after date of receipt of notice

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 526

• Message text: Date of objection should be after date of receipt of notice

What causes this issue?

The objection date is later than the date of receipt of notice.

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 is earlier than the date of receipt of notice or
ignore this message by pressing ENTER.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62526 - Date of objection should be after date of receipt of notice ?

  The SAP error message 62526, "Date of objection should be after date of receipt of notice," typically occurs in the context of handling objections or appeals in SAP systems, particularly in modules related to tax or legal compliance. This error indicates that the date you have entered for the objection is earlier than the date on which the notice was received, which is not logically valid.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the date of the objection has been entered incorrectly, either manually or through a data import.
  System Configuration: There may be configuration settings in the SAP system that enforce this rule, ensuring that objections cannot be filed before the notice is received.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Dates: Verify the dates entered for both the receipt of the notice and the objection. Ensure that the date of the objection is indeed after the date of receipt of the notice.
  Correct the Entry: If the objection date is incorrect, update it to a valid date that is after the notice receipt date.
  Review System Configuration: If you believe the dates are correct but still receive the error, check with your SAP administrator to review any configuration settings that might be enforcing this rule.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on handling objections and the specific requirements for date entries.
  User Training: Ensure that users entering this data are trained on the importance of date accuracy and the implications of incorrect entries.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to objections and notices in your specific SAP module (e.g., FI, CO, etc.).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the objection dates are correctly recorded in the system.