How To Fix 6D721 - Due date &1 is not within interval &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 721

• Message text: Due date &1 is not within interval &2 to &3

What causes this issue?

The date you have entered does not lie within the <ZH>first</> posting
cycle (<ZH>FrM</> field) of the condition type.

System Response

The system does not accept this date.

How to fix this error?

Specify a date within the first posting cycle (<ZH>FrM</> field) of the
condition type.
Example:
- Validity of condition: from 01/01
- Posting cycle: 3 months
Therefore the date must lie between 01/01 and 31/03.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D721 - Due date &1 is not within interval &2 to &3 ?

  The SAP error message 6D721 indicates that a due date specified in a transaction is not within the allowed interval defined by the system. This error typically arises in the context of financial transactions, such as payment processing, billing, or other date-sensitive operations.
  Cause:
  The error occurs when:
  
  The due date you are trying to enter or process is outside the predefined interval set in the system.
  The interval is defined by two dates (start date and end date), and the due date must fall within this range.
  This can happen due to incorrect configuration settings, or if the due date is mistakenly set to a date that is too early or too late.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Due Date: Verify the due date you are trying to enter. Ensure that it falls within the acceptable range defined by the system.
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the relevant module (e.g., Financial Accounting, Accounts Payable, etc.) to see if the date intervals are set correctly.
  You may need to consult with your SAP administrator or functional consultant to review the settings in transaction codes like OBA7 (for payment terms) or other relevant configuration areas.
  
  
  
  Adjust the Due Date: If the due date is indeed outside the allowed interval, adjust it to a date that is within the specified range.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction you are working with, as there may be additional context or requirements.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB60 for vendor invoices, F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the due dates or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.