How To Fix 5K434 - Specify a receipt date no later than the current date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5K - HR: Messages for Canada

  • Message number: 434

  • Message text: Specify a receipt date no later than the 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.



    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 5K434 - Specify a receipt date no later than the current date ?

    The SAP error message 5K434 ("Specify a receipt date no later than the current date") typically occurs when you are trying to enter a receipt date in a transaction (such as goods receipt or invoice receipt) that is set in the future, which is not allowed by the system.

    Cause:

    1. Future Date Entry: The most common cause of this error is that the user has entered a receipt date that is later than the current system date.
    2. System Configuration: In some cases, the system may be configured to restrict certain transactions to only allow current or past dates.
    3. User Error: The user may have mistakenly selected a future date from a date picker or manually entered a date that is not valid.

    Solution:

    1. Check the Receipt Date: Verify the date you are trying to enter. Ensure that it is set to today’s date or a past date.
    2. Adjust the Date: If you find that the date is indeed in the future, change it to the current date or a date that is earlier than today.
    3. System Settings: If you believe the configuration might be causing this issue, consult with your SAP administrator or support team to review the settings related to date entry for the specific transaction.
    4. User Training: Ensure that users are trained to enter dates correctly and understand the restrictions in place.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, such as MIGO (Goods Movement), MIRO (Invoice Verification), etc.
    • SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional context.
    • Documentation: Review SAP documentation for the specific module you are working with to understand any date-related restrictions or configurations.

    If the problem persists after checking the date and ensuring it is correct, it may be beneficial to reach out to your SAP support team for further assistance.

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