How To Fix 6D697 - Valid-from date &1 for adjustment method &2 cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 697

• Message text: Valid-from date &1 for adjustment method &2 cannot be adjusted

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D697 - Valid-from date &1 for adjustment method &2 cannot be adjusted ?

  The SAP error message "6D697 Valid-from date &1 for adjustment method &2 cannot be adjusted" typically occurs in the context of financial adjustments or postings, particularly when dealing with adjustment methods in SAP's financial modules. This error indicates that there is an issue with the validity period of a specific adjustment method.
  Cause:
  
  Invalid Date: The valid-from date specified for the adjustment method is either in the past or does not align with the current fiscal period.
  Adjustment Method Configuration: The adjustment method may not be properly configured in the system, leading to conflicts with the valid-from date.
  Locked Periods: The fiscal period may be locked for posting, preventing any adjustments from being made.
  Authorization Issues: The user may not have the necessary authorizations to make adjustments for the specified method.
  
  Solution:
  
  Check Valid-From Date: Verify the valid-from date (&1) for the adjustment method (&2) in the configuration settings. Ensure that it is set correctly and is within the allowable range for adjustments.
  Review Adjustment Method Configuration: Go to the configuration settings for the adjustment method and ensure that all parameters are correctly set up.
  Unlock Periods: If the fiscal period is locked, consult with your finance team to unlock the period if adjustments are necessary.
  User Authorizations: Ensure that the user attempting to make the adjustment has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the adjustment method and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or SPRO (to access configuration settings) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.