How To Fix CM_EPM_OIA002 - Valuation date must not lie in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EPM_OIA - EPM: Messages for HANA

• Message number: 002

• Message text: Valuation date must not lie in the future

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 CM_EPM_OIA002 - Valuation date must not lie in the future ?

  The SAP error message CM_EPM_OIA002 indicates that the valuation date you are trying to use in a transaction or report is set to a future date. This error typically occurs in financial or controlling modules where the system expects the valuation date to be either today or a past date.
  Cause:
  
  Future Date Entry: The most common cause is that the user has inadvertently entered a date that is beyond the current date.
  System Configuration: In some cases, the system configuration may restrict the use of future dates for certain transactions or reports.
  Data Migration or Uploads: If data is being uploaded or migrated, future dates may have been included in the dataset.
  
  Solution:
  
  Check the Date: Verify the valuation date you are entering. Ensure that it is set to today’s date or a past date.
  Adjust the Date: If you find that the date is indeed in the future, change it to the current date or an appropriate past date.
  Review Configuration: If you believe the date should be allowed, check the configuration settings in the relevant module to see if there are restrictions on date entries.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the transaction you are performing.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of future dates in financial transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, asset management, or controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the date and configuration, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report.