How To Fix 6D866 - Date 1: Debit position date is after eff. from date of condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 866

• Message text: Date 1: Debit position date is after eff. from date of condition header

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 6D866 - Date 1: Debit position date is after eff. from date of condition header ?

  The SAP error message 6D866 indicates that there is a mismatch between the debit position date and the effective date of the condition header in a pricing or billing document. This typically occurs in the context of pricing conditions where the validity period of a condition does not cover the date of the transaction.
  Cause:
  
  Date Mismatch: The debit position date (the date associated with the transaction) is later than the "effective from" date of the condition header. This means that the pricing condition is not valid for the date of the transaction.
  Condition Records: The condition records may not be set up correctly, or they may not cover the date of the transaction.
  Document Type: The document type being used may have specific rules or conditions that are not being met.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing condition (using transaction codes like VK13 for display).
  Verify the validity dates of the condition records. Ensure that there is a record that is valid for the date of the transaction.
  
  
  
  Adjust Dates:
  
  If the condition records are not valid for the required date, you may need to create or adjust the condition records to include the necessary date range.
  If the transaction date can be changed, consider adjusting it to fall within the valid range of the condition records.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type being used to ensure that it is set up correctly and that it allows for the conditions you are trying to apply.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about how to adjust the condition records or if there are specific business rules that need to be followed, consult with your SAP configuration team or a functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  
  
  Pricing Procedure: Review the pricing procedure assigned to the document type to ensure that it is configured correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message 6D866 and ensure that your pricing conditions are correctly applied to your transactions.