How To Fix CM_EHPRC_FW_IMPORT052 - Supplier response date &1 is in the future; request valid data

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import

• Message number: 052

• Message text: Supplier response date &1 is in the future; request valid data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_FW_IMPORT052 - Supplier response date &1 is in the future; request valid data ?

  The SAP error message CM_EHPRC_FW_IMPORT052 indicates that there is an issue with the supplier response date in a procurement or supply chain process. Specifically, the error states that the supplier response date is set in the future, which is not acceptable for the current transaction or process.
  Cause:
  
  Future Date Entry: The supplier response date has been entered as a date that is later than the current date.
  System Configuration: There may be system settings or configurations that do not allow future dates for certain transactions.
  Data Entry Error: The date may have been incorrectly entered by the user, either due to a typo or misunderstanding of the required date format.
  
  Solution:
  
  Check the Date: Review the supplier response date entered in the system. Ensure that it is set to a date that is equal to or earlier than the current date.
  Correct the Entry: If the date is indeed in the future, update it to a valid date that complies with the system's requirements.
  Review Business Processes: Ensure that the business processes and workflows allow for the correct handling of dates. If future dates are necessary for certain processes, consult with your SAP administrator or functional consultant to adjust the configuration.
  User Training: Provide training to users on how to correctly enter dates in the system to avoid similar errors in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to procurement and supplier management in SAP, as they may help in navigating to the relevant screens to correct the data.
  Support: If the issue persists after checking the date and making corrections, consider reaching out to your SAP support team for further assistance.
  
  By addressing the cause of the error and ensuring that the supplier response date is valid, you should be able to resolve the issue and proceed with your procurement processes.