How To Fix CMS_CAG245 - Enter valid from date on or later than the current date for portion &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_CAG - Message Class for Collateral Agreement

  • Message number: 245

  • Message text: Enter valid from date on or later than the current date for portion &1

  • Show details Hide details
  • What causes this issue?

    The valid-from date of the collateral agreement portion &V1& must be on
    or later than the current date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_CAG245 - Enter valid from date on or later than the current date for portion &1 ?

    The SAP error message CMS_CAG245 indicates that there is an issue with the "valid from" date that has been entered for a specific portion (in this case, portion &1). The error message specifically states that the "valid from" date must be on or later than the current date.

    Cause:

    This error typically occurs in scenarios where you are trying to create or modify a record (such as a contract, pricing condition, or other time-sensitive data) that has a validity period. The "valid from" date you have entered is set in the past, which is not allowed by the system. The system requires that the date be either today or a future date to ensure that the record is valid and applicable.

    Solution:

    To resolve this error, you should:

    1. Check the Date: Review the "valid from" date you have entered for the portion &1. Ensure that it is set to today’s date or a future date.

    2. Update the Date: If the date is in the past, change it to the current date or a future date that meets your business requirements.

    3. Save Changes: After making the necessary adjustments to the date, save your changes and try to proceed with the transaction again.

    Related Information:

    • Date Formats: Ensure that the date format you are using is compatible with the SAP system settings. Different regions may have different date formats (e.g., MM/DD/YYYY vs. DD/MM/YYYY).

    • System Date: Check the system date on the SAP server to ensure that it is set correctly. If the server date is incorrect, it may lead to confusion regarding valid dates.

    • User Permissions: Ensure that you have the necessary permissions to make changes to the records you are working with.

    • Documentation: Refer to SAP documentation or help files related to the specific module you are working in (e.g., Contract Management, Pricing, etc.) for more context on date validity rules.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.

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