How To Fix 67216 - Different 'Fixed From' dates in the offers

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 216

• Message text: Different 'Fixed From' dates in the offers

What causes this issue?

The individual offers have different "Fixed from" dates. Offers which
belong together must have the same 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?

Correct the dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67216 - Different 'Fixed From' dates in the offers ?

  The SAP error message 67216, which states "Different 'Fixed From' dates in the offers," typically occurs in the context of sales and distribution processes, particularly when dealing with offers or quotations that have inconsistent date settings. This error indicates that there are discrepancies in the 'Fixed From' dates across different offers or quotations that are being processed together.
  Cause:
  
  Inconsistent Dates: The primary cause of this error is that the 'Fixed From' dates in the offers being compared or processed do not match. This can happen if different sales representatives or systems have entered different dates for the same offer.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the dates.
  System Configuration: There may be configuration settings in the SAP system that enforce date consistency across offers, and if these are not adhered to, the error will be triggered.
  
  Solution:
  
  Check Offers: Review the offers or quotations that are causing the error. Look for the 'Fixed From' date in each offer and identify the discrepancies.
  Standardize Dates: Ensure that all offers have the same 'Fixed From' date. You may need to edit the offers to align the dates.
  Data Validation: Implement data validation checks to prevent inconsistent date entries in the future. This could involve training users or setting up system checks.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists or if you are unsure how to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users involved in creating offers are trained on the importance of consistent date entries.
  System Configuration: Review the configuration settings in your SAP system related to sales and distribution to ensure they align with your business processes.
  
  By addressing the root cause of the error and ensuring consistency in data entry, you can resolve the issue and prevent it from occurring in the future.