How To Fix AY117 - & & is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 117

• Message text: & & is in the future

What causes this issue?

&V1& &V2& is in the future.

How to fix this error?

If the date was set by an internal system conversion, check whether
the date should really be in the future. If necessary, correct it
manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY117 - & & is in the future ?

  The SAP error message AY117 indicates that a date or period specified in a transaction is in the future, which is not allowed for certain operations. This error typically arises in contexts such as financial postings, asset accounting, or other modules where date validity is crucial.
  Cause:
  
  Future Date Entry: The most common cause is that a user has entered a date that is beyond the current date. This can happen when trying to post transactions, create documents, or perform actions that require a date in the past or present.
  System Configuration: In some cases, the system may be configured to restrict postings to certain periods, and if the date falls outside of these allowed periods, the error will occur.
  Incorrect System Date: If the system date is incorrectly set to a future date, it may lead to this error.
  
  Solution:
  
  Check the Date: Review the date entered in the transaction. Ensure that it is not set to a future date. Change it to the current date or a past date as required.
  Review Posting Periods: Check the configuration of posting periods in the system. Ensure that the period you are trying to post to is open and valid.
  System Date Verification: Verify the system date on the server. If it is incorrect, it may need to be adjusted by the system administrator.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to post transactions for the specified date.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.