How To Fix 6B036 - Enter the last day of the month as "upto date"

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 036

• Message text: Enter the last day of the month as "upto date"

What causes this issue?

You have not entered the last day of a calendar month as the "to date".

System Response

This input is not permitted.

How to fix this error?

Please leave the "to date" blank or enter the end of a calendar month.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B036 - Enter the last day of the month as "upto date" ?

  The SAP error message 6B036 indicates that the system requires you to enter the last day of the month as the "upto date" in a specific transaction or process. This error typically occurs in scenarios where date inputs are expected to conform to certain business rules or system requirements.
  Cause:
  The error arises when:
  
  You are trying to enter a date that is not the last day of the month.
  The system is configured to only accept the last day of the month for certain operations, such as closing periods, running reports, or executing month-end processes.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Required Date: Determine the month for which you are trying to enter the "upto date."
  Enter the Correct Date: Input the last day of that month as the "upto date." For example:
  
  For January, enter 31.01.2023.
  For February, enter 28.02.2023 (or 29.02.2023 in a leap year).
  For March, enter 31.03.2023, and so on.
  
  
  Check Configuration: If you believe this requirement is incorrect, consult with your SAP administrator or functional consultant to review the configuration settings related to date inputs in the relevant module.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as those related to financial closing, reporting, or data entry.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review the relevant SAP documentation for the module you are working in to understand the date requirements and any related business processes.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.