How To Fix 51075 - Update run can not be done for future run date

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 075

• Message text: Update run can not be done for future run date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51075 - Update run can not be done for future run date ?

  The SAP error message 51075, which states "Update run cannot be done for future run date," typically occurs when there is an attempt to execute an update run (such as a payroll run or a financial posting) for a date that is set in the future. This is a common issue in SAP systems, particularly in modules like SAP HR (Human Resources) or SAP FI (Financial Accounting).
  Cause:
  
  Future Date: The primary cause of this error is that the date specified for the update run is beyond the current date. SAP does not allow processing of updates for future dates to maintain data integrity and ensure that transactions are recorded in the correct period.
  Configuration Settings: There may be specific configuration settings in the system that restrict processing for future dates.
  User Input Error: The user may have mistakenly entered a future date instead of the intended current or past date.
  
  Solution:
  
  Check the Date: Verify the date you are trying to use for the update run. Ensure that it is set to the current date or a past date.
  Adjust the Date: If the date is indeed in the future, change it to the correct date that aligns with your processing requirements.
  Review Configuration: If you believe the date is correct and should be allowed, review the configuration settings in the relevant module to see if there are any restrictions on processing future dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with, as there may be additional considerations or settings that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using specific transaction codes (e.g., PA30 for HR, FBL1N for vendor line items) that could be relevant to the update run.
  System Settings: Check the system settings for the relevant module to ensure that they allow for the processing of dates as intended.
  User Roles and Authorizations: Ensure that the user executing the update run has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.