How To Fix 64741 - Date &1 is before issue start &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 741

• Message text: Date &1 is before issue start &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64741 - Date &1 is before issue start &2 ?

  The SAP error message 64741, which states "Date &1 is before issue start &2," typically occurs in the context of inventory management or material management processes. This error indicates that the date you are trying to use (Date &1) is earlier than the defined issue start date (Date &2) for a particular material or transaction.
  Cause:
  
  Incorrect Date Entry: The date you are trying to enter for a transaction (like issuing materials) is earlier than the allowed issue start date.
  Configuration Settings: The issue start date may have been set incorrectly in the system configuration, or it may not have been updated to reflect the current business process.
  Material Master Data: The material master data may have restrictions or settings that prevent transactions from being processed before a certain date.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is not earlier than the issue start date defined in the system.
  Update the Date: If the date is indeed incorrect, update it to a valid date that is on or after the issue start date.
  Review Configuration: If you believe the issue start date should be changed, review the configuration settings in the material master or relevant transaction settings. You may need to consult with your SAP administrator or functional consultant to adjust these settings.
  Material Master Review: Check the material master data for the specific material involved in the transaction. Look for any settings related to availability, issue dates, or other restrictions that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal) to review or change the relevant data.
  User Roles: Ensure that you have the necessary permissions to make changes to the material master or transaction data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.