How To Fix 5E114 - Reception date must be prior to current date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 114

  • Message text: Reception date must be prior to current date

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5E114 - Reception date must be prior to current date ?

    The SAP error message 5E114: Reception date must be prior to current date typically occurs when you are trying to enter or process a reception (goods receipt, for example) with a date that is set to today or a future date. This is a validation check in SAP to ensure that the reception date is always in the past relative to the current date.

    Cause:

    1. Incorrect Date Entry: The reception date you are trying to enter is either today’s date or a future date.
    2. System Configuration: There may be specific configurations or business rules in your SAP system that enforce this validation.
    3. Data Migration Issues: If data is being imported or migrated, incorrect dates may have been included.

    Solution:

    1. Change the Reception Date: Ensure that the reception date you are entering is set to a date prior to the current date. You can do this by:

      • Manually adjusting the date in the relevant field.
      • Using a date picker to select a valid date.
    2. Check System Settings: If you believe the date should be valid, check with your SAP administrator or support team to see if there are any specific settings or configurations that might be affecting this validation.

    3. Review Business Processes: Ensure that your business processes align with the system's requirements. If your organization has a specific policy regarding reception dates, make sure that it is being followed.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling goods receipts and reception dates.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
    • User Permissions: Ensure that you have the necessary permissions to enter or modify reception dates in the system.
    • Transaction Codes: Familiarize yourself with the transaction codes related to goods receipts (e.g., MIGO) and how to navigate them effectively.
    • Testing: If you are in a testing environment, ensure that the system date is set correctly and that you are using valid test data.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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