How To Fix 6D037 - Only original line items with posting date <= & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 037

• Message text: Only original line items with posting date <= & selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D037 - Only original line items with posting date <= & selected ?

  The SAP error message 6D037 indicates that you are trying to process line items that do not meet the criteria for the selected posting date. Specifically, the message states: "Only original line items with posting date <= & selected." This means that the system is restricting the selection of line items based on their posting date in relation to the date you have specified.
  Cause:
  
  Posting Date Restriction: The error occurs when you attempt to process or display line items that have a posting date later than the date you have selected in your transaction. SAP enforces this rule to ensure that only relevant and valid line items are processed.
  Original vs. Subsequent Items: The error specifically mentions "original line items," which means that the system is only allowing the selection of items that were posted originally and not any subsequent adjustments or corrections.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date you have selected is correct and that it is not later than the posting dates of the line items you are trying to process. If necessary, adjust the posting date to a date that is equal to or later than the posting dates of the line items.
  
  
  Review Line Items: If you are unsure about the posting dates of the line items, you can review them in the relevant transaction (e.g., FB03 for displaying documents) to confirm their posting dates.
  
  
  Use Original Line Items: Make sure that you are only selecting original line items. If you need to include subsequent adjustments, you may need to change your selection criteria or use a different transaction that allows for such items.
  
  
  Consult Documentation: If you are still having trouble, consult the SAP documentation or help resources for the specific transaction you are using. There may be additional settings or configurations that need to be adjusted.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check line items and their posting dates.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the line items in question.
  
  By following these steps, you should be able to resolve the error and successfully process the line items as needed.