How To Fix 8X1029 - The postgoods issue date is less than the last date we printed a document

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 029

• Message text: The postgoods issue date is less than the last date we printed a document

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 8X1029 - The postgoods issue date is less than the last date we printed a document ?

  The SAP error message 8X1029 indicates that the post goods issue (PGI) date you are trying to enter is earlier than the last date on which a document was printed. This is a common issue in SAP when dealing with inventory management and logistics processes.
  Cause:
  The error typically arises due to the following reasons:
  
  Document Control: SAP has a control mechanism that prevents posting transactions (like PGI) with dates that are earlier than the last printed document date. This is to ensure that all transactions are recorded in a chronological order and to maintain data integrity.
  Date Settings: The system settings or configuration may restrict posting to certain dates, especially if there are legal or business requirements to maintain a specific sequence of documentation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Last Printed Document Date:
  
  Identify the last document that was printed and its date. This can usually be found in the document flow or by checking the print logs.
  
  
  
  Adjust PGI Date:
  
  If possible, change the PGI date to a date that is equal to or later than the last printed document date.
  
  
  
  Print the Document:
  
  If the PGI date must remain earlier for business reasons, consider printing the necessary documents first, which will update the last printed document date in the system.
  
  
  
  Consult Configuration:
  
  If this is a recurring issue, consult with your SAP configuration team to review the settings related to document control and posting periods. They may need to adjust the configuration to allow for more flexibility in posting dates.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the PGI operation. Sometimes, restrictions can be due to user roles and permissions.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this issue. SAP frequently releases patches and notes that can help resolve specific errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL01N (Create Outbound Delivery) to manage deliveries and postings.
  Documentation: Review SAP documentation or help files related to inventory management and document control for further insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for more tailored assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your post goods issue transaction.