How To Fix 67851 - 'Entry date' after 'System date'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 851

• Message text: 'Entry date' after 'System date'

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67851 - 'Entry date' after 'System date' ?

  The SAP error message 67851, which states "Entry date" after "System date," typically occurs when a user attempts to enter a date in a transaction that is later than the current system date. This is a common validation check in SAP to ensure that data entries are consistent and logical, particularly in financial and logistical transactions.
  Cause:
  
  Date Entry Error: The user has entered a date that is in the future compared to the system date.
  System Date Configuration: The system date may be incorrectly set or not synchronized with the actual date.
  User Error: The user may have mistakenly selected or typed an incorrect date.
  
  Solution:
  
  Check the System Date: Verify that the system date is correct. You can do this by checking the system settings or asking your system administrator to confirm the date and time settings on the server.
  Correct the Entry Date: If the system date is correct, go back to the transaction and enter a valid date that is equal to or earlier than the current system date.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of entering future dates in the system.
  System Configuration: If this error occurs frequently and is not due to user error, consider reviewing the configuration settings related to date validations in the relevant modules.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting, as this can sometimes lead to unexpected errors.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.