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

SAP Error Message - Details

• 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

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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 date that is before the adjustment date. This may involve:
  
  Changing the approval date in the transaction.
  If the approval date is set by a workflow or another process, you may need to revisit that process to ensure it is set correctly.
  
  
  
  Reprocess the Transaction: After making the necessary adjustments to the dates, attempt to reprocess the transaction to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the correct dates or the process, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Types: This error is often related to financial postings, adjustments, or any transaction that requires approval.
  SAP Configuration: The rules governing approval and adjustment dates may be configured in your SAP system. If this is a recurring issue, it may be worth reviewing the configuration settings with your SAP administrator.
  User Roles: Ensure that the user attempting to make the adjustment has the necessary permissions to approve transactions and make adjustments.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.