How To Fix 62760 - Enter due month for reorganization

62760 - Overview

• 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.

62760 - Details

• 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.