How To Fix >4267 - &1 &2 &3 &4: Due date is before 31.12.1994

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 267

• Message text: &1 &2 &3 &4: Due date is before 31.12.1994

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4267 - &1 &2 &3 &4: Due date is before 31.12.1994 ?

  The SAP error message "4267 &1 &2 &3 &4: Due date is before 31.12.1994" typically indicates that a date being processed in the system is earlier than the cutoff date of December 31, 1994. This error often arises in financial transactions, such as invoice processing, payment processing, or other date-sensitive operations.
  Cause:
  
  Date Configuration: The system may have a configuration that restricts the processing of dates before a certain point, often due to historical data management or compliance reasons.
  Data Entry Error: A user may have inadvertently entered a due date that is earlier than the allowed date.
  Legacy Data: If the system is processing legacy data or transactions that were migrated from an older system, they may contain dates that fall before the cutoff.
  
  Solution:
  
  Check the Date: Review the transaction or document that triggered the error. Ensure that the due date is set correctly and is not before December 31, 1994.
  Update the Date: If the due date is incorrect, update it to a valid date that is after December 31, 1994.
  Configuration Review: If this error occurs frequently, review the system configuration settings related to date handling. Consult with your SAP Basis or configuration team to see if adjustments can be made.
  Data Migration Review: If the issue is related to legacy data, consider reviewing the data migration process to ensure that dates were correctly handled during the migration.
  Consult Documentation: Check SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  User Training: Ensure that users are trained on proper data entry practices to minimize the occurrence of such errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.