Do you have any question about this error?
Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 700
Message text: Expiry date must be in the past
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.
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.
>1700
- Expiry date must be in the past ?The SAP error message "1700: Expiry date must be in the past" typically occurs when a user attempts to enter or save a date that is set in the future for a field that is expected to contain a past date. This error is common in various SAP modules, such as Materials Management (MM), Sales and Distribution (SD), or Human Capital Management (HCM), where expiry dates are relevant.
Cause:
- Incorrect Date Entry: The user has entered an expiry date that is later than the current date.
- System Configuration: Certain configurations in the system may enforce that expiry dates must always be in the past for specific transactions or data entries.
- Data Migration Issues: If data is being imported or migrated into SAP, future dates may have been incorrectly included.
Solution:
- Check the Date: Verify the expiry date you are trying to enter. Ensure that it is indeed a past date.
- Correct the Entry: If the date is in the future, change it to a valid past date that meets the requirements of the transaction.
- Review System Settings: If you believe the date should be valid, check with your SAP administrator to see if there are any specific settings or validations that need to be adjusted.
- Data Migration Review: If this error arises during data migration, review the data being imported to ensure that all expiry dates are correctly set to past dates where applicable.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
>1698
Subsequent activation of Funds Management is not supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1697
There is already a dunning proposal with run ID &1/&2
What causes this issue? If you simultaneously use the dunning proposal run for Insurance and the dunning proposal run for FI-CA, the run IDs of the d...
>1701
Expiry date must be at least &1 days in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1702
Customer field &1 cannot be changed as contained in totals records
What causes this issue? In line item &V3& of document &V2&, you are attempting to change field &V1&. Field &V1& is a ...
Click on this link to search all SAP messages.