How To Fix CMS_LIQ027 - Amicable date has been assigned a future date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 027

• Message text: Amicable date has been assigned a future date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LIQ027 - Amicable date has been assigned a future date ?

  The SAP error message CMS_LIQ027 indicates that an "amicable date" has been assigned a future date, which is not allowed in the context of the transaction or process you are trying to execute. This error typically arises in the context of liquidity management or cash management processes within SAP.
  Cause:
  The error occurs when:
  
  An attempt is made to assign a date that is beyond the current date for a transaction or process that requires the date to be in the past or present.
  The system has validation rules that prevent future dates from being assigned to certain fields, such as payment dates, due dates, or other date-related fields in liquidity management.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date Input: Review the date you are trying to assign. Ensure that it is not set to a future date. If it is, change it to the current date or a past date as appropriate.
  
  
  Review Configuration: If you believe the date should be allowed to be in the future, check the configuration settings in the SAP system. There may be validation rules or settings that restrict future dates for specific processes.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Cash Management, Liquidity Management) to understand the rules governing date assignments.
  
  
  Check for Custom Code: If your organization has custom developments or enhancements, check if there are any custom validations that might be causing this error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to liquidity management (e.g., FPM1, FPM2) to better understand where the error might be occurring.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.