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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 737
Message text: Due date may not be earlier than current date
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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5U737
- Due date may not be earlier than current date ?The SAP error message 5U737 indicates that a due date you are trying to set is earlier than the current date. This error typically occurs in various SAP modules, such as when creating or updating documents, tasks, or items that have a due date associated with them.
Cause:
The primary cause of this error is that the system is enforcing a rule that prevents users from setting a due date that is in the past. This is a common validation rule in many business processes to ensure that tasks, payments, or deliveries are not scheduled for a date that has already passed.
Solution:
To resolve this error, you should:
Check the Current Date: Verify the current date in the system. You can do this by checking the system date in SAP or using transaction codes like
SE38
to run a simple report that displays the current date.Update the Due Date: Change the due date to a date that is equal to or later than the current date. Ensure that the new date aligns with your business requirements.
Review Business Logic: If you believe that the due date should be allowed to be set in the past (for example, for historical data), you may need to review the business logic or configuration settings in your SAP system. This may involve consulting with your SAP administrator or functional consultant.
Check User Authorizations: Ensure that you have the necessary authorizations to change the due date. Sometimes, restrictions may be in place based on user roles.
Consult Documentation: If you are unsure about the business rules regarding due dates, refer to your organization's documentation or SAP help resources for guidance.
Related Information:
VA01
for sales orders, ME21N
for purchase orders, etc.).By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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