How To Fix CM_RGG030 - A key date in the past is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_RGG - Report Generation Groups

  • Message number: 030

  • Message text: A key date in the past is not permitted

  • Show details Hide details
  • What causes this issue?

    It is not permitted to specify a key date in the past for report
    generation.

    System Response

    Report generation cannot be started when a date that is not permitted is
    specified.

    How to fix this error?

    Specify either the current date or a date in the future as the key date.

    Procedure for System Administrators

    You can use EHS environment parameter REPORT_CREATE_IN_PAST_ALLOWED to
    specify whether report generation is to be permitted for a key date in
    the past.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_RGG030 - A key date in the past is not permitted ?

    The SAP error message CM_RGG030 indicates that a key date you are trying to use in a transaction or process is set in the past, which is not allowed by the system. This error typically occurs in contexts where a date is expected to be current or future-oriented, such as in planning, scheduling, or data entry processes.

    Cause:

    1. Key Date in Past: The primary cause of this error is that the date you are trying to enter or use is earlier than the current date. This can happen in various scenarios, such as:
      • When creating or modifying records (e.g., contracts, orders, or planning data).
      • When executing a transaction that requires a date to be in the future.

    Solution:

    To resolve the error, you should take the following steps:

    1. Check the Date: Review the date you are trying to enter. Ensure that it is set to today’s date or a future date.
    2. Update the Date: If the date is indeed in the past, change it to a valid date that is either today or in the future.
    3. Review Business Logic: If the date is being set programmatically (e.g., through a custom program or a batch job), check the logic to ensure it correctly calculates or assigns the date.
    4. Consult Documentation: If you are unsure about the acceptable date ranges for the specific transaction or process, refer to the relevant SAP documentation or help resources.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, PP modules).
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the records in question.
    • SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address specific issues.
    • Testing: If you are testing a new process or functionality, ensure that all date-related fields are correctly configured and validated.

    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 further assistance.

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