How To Fix 62760 - Enter due month for reorganization

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 760

• Message text: Enter due month for reorganization

What causes this issue?

You have not specified the month in the due year for the open items
invoiced.

How to fix this error?

Enter the month in order to delete the link to the rental agreements
invoiced up to the specified due month and year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62760 - Enter due month for reorganization ?

  The SAP error message "62760 Enter due month for reorganization" typically occurs in the context of the SAP system when dealing with the reorganization of data, particularly in the area of financial accounting or controlling. This error indicates that the system requires a specific due month to be entered for the reorganization process to proceed.
  Cause:
  The error is triggered when a user attempts to execute a reorganization process without specifying the due month. The due month is essential for the system to understand which period the reorganization should apply to, as it often involves financial data that is period-specific.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute that led to this error.
  
  
  Enter Due Month: Look for a field labeled "Due Month" or similar in the transaction screen. Enter the appropriate month for which the reorganization is to be performed. This is usually a month in the current fiscal year or the previous fiscal year, depending on your organization's policies.
  
  
  Check Configuration: If you are unsure about which month to enter, consult with your finance or controlling team to understand the correct due month for the reorganization.
  
  
  Re-attempt the Process: After entering the due month, try to execute the reorganization process again.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the module you are working with for further guidance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the reorganization process. Sometimes, lack of authorization can lead to unexpected errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Training and Support: If you are unfamiliar with the reorganization process, consider seeking training or support from your SAP administrator or a knowledgeable colleague.
  
  By following these steps, you should be able to resolve the error and successfully complete the reorganization process in SAP.