Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 700
Message text: Date &1 must be later than or same as &2
You are trying to assign the agreement an object with an assignment
period that lies outside the agreement term.
The system does not accept the assignment
Correct either the agreement term or the assignment period of the
object accordingly.
Error message extract from SAP system. Copyright SAP SE.
6D700
- Date &1 must be later than or same as &2 ?The SAP error message "6D700 Date &1 must be later than or same as &2" typically indicates that there is a date validation issue in your SAP system. This error occurs when a date entered in a transaction or a program is earlier than a date that it is supposed to follow or be equal to.
Cause: Date Input Error: The user has entered a date that is earlier than a required date.
Configuration Issues: There may be configuration settings in the system that enforce date constraints. Business Logic: The business process may require certain dates to follow a specific sequence (e.g., start date must be before end date). Data Entry Mistakes: Users may accidentally input the wrong date due to formatting issues or misunderstanding of the date fields.
Solution: Check Date Entries: Review the dates you have entered in the transaction. Ensure that the date in question (e.g., &1) is indeed later than or the
Get instant SAP help. Sign up for our Free Essentials Plan.
6D699
Error located in CO document check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D698
Validity period for adjustment type &1 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...
6D701
Maintain vendor in condition header or in every item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6D702
Maintain creditor in condition header or in every item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.