How To Fix 67237 - Date 'Offer until' after 'Offer on'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Date 'Offer until' after 'Offer on'

What causes this issue?

The date until which the offer is valid is before the date on which the
offer was created.

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?

Check your entries and correct the date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67237 - Date 'Offer until' after 'Offer on' ?

  The SAP error message 67237, which states "Date 'Offer until' after 'Offer on'," typically occurs in the context of sales or procurement processes where date fields are involved, particularly in the creation or modification of offers or quotations.
  Cause:
  This error arises when the "Offer until" date is set to a date that is later than the "Offer on" date. In other words, the system expects the "Offer until" date to be on or after the "Offer on" date, and if it is not, the system will trigger this error message.
  Solution:
  To resolve this error, you need to ensure that the dates are set correctly. Here are the steps you can take:
  
  
  Check the Dates: Review the "Offer on" and "Offer until" dates in the relevant transaction or document. Make sure that the "Offer until" date is not earlier than the "Offer on" date.
  
  
  Adjust the Dates: If the "Offer until" date is indeed set incorrectly, modify it to a date that is equal to or later than the "Offer on" date.
  
  
  Save Changes: After making the necessary adjustments, save the document again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: This error can occur in various transaction codes related to sales orders, quotations, or procurement documents. Common transaction codes include VA21 (Create Quotation), VA22 (Change Quotation), and others.
  
  
  Date Formats: Ensure that the date formats are consistent with your system settings, as discrepancies in date formats can sometimes lead to confusion.
  
  
  User Permissions: If you are unable to change the dates, check if you have the necessary permissions to edit the document.
  
  
  SAP Notes: If the issue persists or if you encounter additional related errors, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.