How To Fix GPSC606 - Adjustment date is older than original date.

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 606

• Message text: Adjustment date is older than original date.

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 GPSC606 - Adjustment date is older than original date. ?

  The SAP error message GPSC606, which states "Adjustment date is older than original date," typically occurs in the context of adjustments or corrections in the SAP system, particularly in modules related to financials or logistics. This error indicates that the date you are trying to use for an adjustment is earlier than the original date of the transaction you are trying to adjust. 
  Cause:
  
  Date Mismatch: The adjustment date you are entering is earlier than the date of the original transaction. This is not allowed because adjustments should logically occur after the original transaction date.
  Data Entry Error: There may have been a mistake in entering the dates, leading to this conflict.
  System Configuration: In some cases, system settings or configurations may restrict adjustments to certain time frames.
  
  Solution:
  
  Check Dates: Verify the original transaction date and ensure that the adjustment date you are entering is later than this date.
  Correct the Adjustment Date: If the adjustment date is indeed incorrect, update it to a valid date that is after the original transaction date.
  Review Transaction History: If you are unsure about the original transaction date, review the transaction history to confirm the correct date.
  Consult Documentation: If you are working with specific business processes or configurations, consult your internal documentation or SAP guidelines to ensure compliance with the required procedures.
  User Authorization: Ensure that you have the necessary permissions to make adjustments. Sometimes, restrictions may be in place based on user roles.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting transactions (e.g., FB02 for changing financial documents).
  Training and Support: If you are part of an organization, consider reaching out to your SAP support team or attending training sessions to better understand how to handle adjustments and related errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.