How To Fix 6D692 - Enter validity period for adjustment type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 692

• Message text: Enter validity period for adjustment type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D692 - Enter validity period for adjustment type &1 ?

  The SAP error message 6D692 ("Enter validity period for adjustment type &1") typically occurs in the context of adjustments in SAP, particularly when dealing with pricing, discounts, or other financial adjustments. This error indicates that the system requires a validity period to be specified for the adjustment type you are trying to use, but it has not been provided.
  Cause:
  
  Missing Validity Period: The primary cause of this error is that the user has not entered a validity period (start and end dates) for the specified adjustment type.
  Configuration Issues: There may be configuration settings in the system that require a validity period for certain adjustment types, and these settings may not have been properly defined.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  
  Enter Validity Period: 
  
  Go back to the screen where you encountered the error and ensure that you fill in the validity period fields (start date and end date) for the adjustment type specified in the error message.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the adjustment types in the relevant module (e.g., pricing, discounts). Ensure that the settings are correctly defined to require or allow validity periods as needed.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific module you are working with to understand the requirements for entering adjustment types and their validity periods.
  
  
  
  User Training:
  
  If this error is occurring frequently among users, consider providing additional training or documentation to ensure that users understand the importance of entering validity periods for adjustment types.
  
  
  
  Related Information:
  
  Adjustment Types: These are typically used in financial transactions, pricing adjustments, or discount applications within SAP. Each adjustment type may have specific requirements regarding validity periods.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling adjustment types and validity periods.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional context or options for managing adjustments.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.