How To Fix 6A093 - Date of first debit position & is after adjustment date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 093

• Message text: Date of first debit position & is after adjustment date &

What causes this issue?

The adjustment date lies between rental start and the date of the first
debit position.

System Response

The rent adjustment cannot be carried out on this date.

How to fix this error?

Choose a date for the rent adjustment that lies after the date of the
first debit position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A093 - Date of first debit position & is after adjustment date & ?

  The SAP error message "6A093 Date of first debit position & is after adjustment date &" typically occurs in the context of financial transactions, particularly when dealing with adjustments in accounts receivable or accounts payable. This error indicates that there is a mismatch between the date of the first debit position and the adjustment date, which is not allowed according to the system's validation rules.
  Cause:
  
  Date Mismatch: The date of the first debit position (the date of the first invoice or debit entry) is later than the adjustment date you are trying to use. This can happen if you are trying to adjust an account that has transactions dated after the adjustment date.
  Incorrect Adjustment Date: The adjustment date may have been set incorrectly, either manually or through a process that did not account for existing transactions.
  Transaction History: There may be existing transactions that need to be considered, and the adjustment date should be set to a date that is before or on the date of the first debit position.
  
  Solution:
  
  Check Dates: Review the dates of the first debit position and the adjustment date. Ensure that the adjustment date is set to a date that is on or before the date of the first debit position.
  Adjust the Adjustment Date: If the adjustment date is incorrect, change it to a valid date that precedes or matches the date of the first debit position.
  Review Transaction History: Look at the transaction history for the account in question to understand the sequence of transactions and ensure that any adjustments are made in the correct order.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to ensure compliance with the required processes for adjustments.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to adjustments, such as FB08 (Reverse Document) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to make adjustments in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary adjustments in your SAP system.