How To Fix 6D710 - Specify date of 1st posting before contract end date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 710

• Message text: Specify date of 1st posting before contract end date &

What causes this issue?

The date of the first posting determines as of when the condition
amounts are to be paid. This date must lie within the contract period.
However, here the date of the first payment lies after the contract
end.

How to fix this error?

Enter a date for the first posting which lies before the contract end.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D710 - Specify date of 1st posting before contract end date & ?

  The SAP error message 6D710 indicates that there is an issue with the posting date in relation to a contract's end date. Specifically, it means that the date you are trying to use for the first posting is after the contract's end date. This is a common issue when dealing with contract management and financial postings in SAP.
  Cause:
  
  Posting Date After Contract End Date: The primary cause of this error is that the posting date you are trying to enter is later than the end date of the contract. SAP enforces this rule to ensure that no financial transactions are recorded beyond the validity of the contract.
  Incorrect Contract Dates: The contract may have been set up with incorrect start or end dates.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce strict date checks.
  
  Solution:
  
  Check Contract Dates: Review the contract in question to ensure that the end date is correct. If the end date is incorrect, you may need to update the contract.
  Adjust Posting Date: Change the posting date to a date that is on or before the contract's end date.
  Contract Extension: If the contract needs to be extended, you may need to modify the contract to extend its end date, provided that this is permissible within your organization's policies.
  Consult Documentation: Review any relevant documentation or guidelines related to contract management in your organization to ensure compliance with procedures.
  SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  User Roles: Ensure that you have the appropriate permissions to view and edit contracts in SAP.
  Training: If you frequently encounter issues with contract management, consider additional training on SAP contract management processes.
  
  By following these steps, you should be able to resolve the error message 6D710 and proceed with your posting.