How To Fix 6A672 - Maximum installment only if end date is open and installment no. 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

• Message text: Maximum installment only if end date is open and installment no. 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A672 - Maximum installment only if end date is open and installment no. 0 ?

  The SAP error message 6A672 indicates that there is an issue with the installment plan configuration in the system. Specifically, it states: "Maximum installment only if end date is open and installment no. 0." This error typically arises in the context of financial transactions, particularly when dealing with installment payments or payment plans.
  Cause:
  
  
  End Date Configuration: The error suggests that the end date for the installment plan is not set to "open" or is incorrectly configured. This means that the system expects the end date to be either not defined or set to a specific condition that allows for maximum installments.
  
  
  Installment Number: The error also indicates that the installment number must be 0. This usually means that the system is trying to create or modify an installment plan, but it is not in the correct state to do so.
  
  
  Incorrect Settings: There may be incorrect settings in the configuration of the installment plan or the related financial document.
  
  
  Solution:
  
  
  Check End Date: Ensure that the end date for the installment plan is set to "open" or is appropriately configured. If it is set to a specific date, consider changing it to allow for maximum installments.
  
  
  Review Installment Number: Verify that the installment number is set to 0 when you are trying to create or modify the installment plan. If you are trying to add a new installment, ensure that you are starting from the correct point in the process.
  
  
  Configuration Settings: Review the configuration settings for installment plans in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide) to ensure that they align with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on installment plans and the specific requirements for setting them up.
  
  
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (Display Installment Plan) or FPL1 (Create Installment Plan) to review or create installment plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to installment plans in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.