How To Fix 6D700 - Date &1 must be later than or same as &2


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    You are trying to assign the agreement an object with an assignment
    period that lies outside the agreement term.

    System Response

    The system does not accept the assignment

    How to fix this error?

    Correct either the agreement term or the assignment period of the
    object accordingly.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Date Input Error: The user has entered a date that is earlier than a required date.
    2. Configuration Issues: There may be configuration settings in the system that enforce date constraints.
    3. Business Logic: The business process may require certain dates to follow a specific sequence (e.g., start date must be before end date).
    4. Data Entry Mistakes: Users may accidentally input the wrong date due to formatting issues or misunderstanding of the date fields.

    Solution:

    1. 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 same as the reference date (e.g., &2).
    2. Correct the Dates: If you find that the date is incorrect, modify it to meet the required condition.
    3. Consult Documentation: If you are unsure about the date requirements, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
    4. System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to review the settings related to date validations.
    5. User Training: Ensure that users are trained on the correct date formats and the importance of entering dates in the correct order.

    Related Information:

    • Transaction Codes: The error can occur in various transactions, so knowing the specific transaction code can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access to debugging tools, you can trace the program logic to see where the date validation is being enforced.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the error and ensure that the date entries comply with the required conditions in your SAP system.

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