How To Fix AG153 - Requested date is in the past.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AG - Nachrichten ATP-Server

  • Message number: 153

  • Message text: Requested date is in the past.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AG153 - Requested date is in the past. ?

    The SAP error message AG153 ("Requested date is in the past") typically occurs when a user attempts to perform an action that involves a date that is earlier than the current date. This error is common in various SAP transactions, especially those related to asset management, procurement, or scheduling.

    Cause:

    1. Date Input: The user has entered a date that is earlier than the current system date.
    2. System Date Settings: The system date may not be correctly set, leading to confusion about what constitutes a "past" date.
    3. Business Logic: Certain business processes may not allow for actions to be taken on past dates due to policy or procedural constraints.

    Solution:

    1. Check the Date: Verify the date you have entered in the transaction. Ensure that it is set to today’s date or a future date.
    2. Adjust the Date: If you need to perform an action for a past date, check if there are any specific procedures or exceptions that allow for this. If not, you will need to adjust the date to a valid future date.
    3. System Date Verification: Ensure that the system date is correctly set. If you suspect that the system date is incorrect, contact your system administrator to verify and correct it.
    4. Consult Documentation: Review any relevant documentation or guidelines related to the specific transaction you are attempting to perform to understand any restrictions on date entries.
    5. User Authorization: In some cases, certain users may not have the authorization to enter past dates. Check with your SAP administrator if this might be the case.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as those related to asset management (e.g., AS01, AS02) or procurement (e.g., ME21N, ME22N).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to avoid this error in the future.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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