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Message type: E = Error
Message class: 6B - Real estate correspondence messages
Message number: 071
Message text: The return date is not after the letter creation date
You have specified a letter creation date and a return date that
precedes it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter these values so that the return date follows the creation date.
Error message extract from SAP system. Copyright SAP SE.
6B071
- The return date is not after the letter creation date ?The SAP error message 6B071 ("The return date is not after the letter creation date") typically occurs in the context of managing letters or notifications related to business processes, such as in the area of customer relationship management (CRM) or sales and distribution (SD). This error indicates that the return date you are trying to enter is not later than the date when the letter or notification was created, which is a requirement for the system to maintain logical consistency.
Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Check the Letter Creation Date: Identify the date when the letter or notification was created. This information is usually available in the document or transaction details.
Adjust the Return Date: Ensure that the return date you are entering is later than the letter creation date. For example, if the letter was created on January 1, 2023, the return date must be set to January 2, 2023, or later.
Re-enter the Data: After adjusting the return date, re-enter the information in the relevant fields and try to save or process the transaction again.
Consult Documentation: If you are unsure about the correct dates or the process, refer to your organization's SAP documentation or user manuals for guidance on handling letters and return dates.
Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or system administrator for help.
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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