How To Fix 67248 - &1 is before current date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 248

  • Message text: &1 is before current date

  • Show details Hide details
  • What causes this issue?

    The date you have entered is after the current date.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Correct your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67248 - &1 is before current date ?

    The SAP error message "67248 &1 is before current date" typically indicates that a date entered in a transaction or process is earlier than the current date. This error can occur in various contexts, such as when entering dates for documents, contracts, or other time-sensitive data.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered a date that is in the past.
    2. System Date Settings: The system date on the server or client may be set incorrectly, leading to discrepancies in date validation.
    3. Business Logic Constraints: Certain business processes may have rules that prevent the entry of past dates for compliance or operational reasons.

    Solution:

    1. Check the Date: Review the date you have entered and ensure it is correct. If it is meant to be a future date, correct it accordingly.
    2. System Date Verification: Verify that the system date on your SAP environment is set correctly. If it is incorrect, you may need to contact your system administrator to adjust it.
    3. Business Process Review: If the date is correct and the error persists, review the business process or transaction rules to understand if there are specific constraints that prevent the use of past dates.
    4. Consult Documentation: Check the relevant SAP documentation or help files for any specific guidelines related to the transaction you are working on.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to enter the data, as restrictions may also lead to errors.
    • SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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