How To Fix 6A602 - Approval date & is not before adjustment date &

6A602 - Overview

• Message type: E = Error

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

• Message number: 602

• Message text: Approval date & is not before adjustment date &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A602 - Approval date & is not before adjustment date & ?

  The SAP error message "6A602 Approval date & is not before adjustment date &" typically occurs in the context of financial transactions, particularly when dealing with adjustments or postings that require approval dates to be in a specific order relative to adjustment dates.
  
  Cause:
  This error arises when the approval date of a transaction is set to a date that is not before the adjustment date. In other words, the system is enforcing a rule that the approval must occur before any adjustments can be made. This is a common requirement in financial systems to ensure that all changes are properly authorized before they take effect.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the approval date and the adjustment date in the transaction. Ensure that the approval date is indeed earlier than the adjustment date.
  
  
  Modify the Dates: If the approval date is incorrect, you may need to adjust it to a