How To Fix CN589 - Delivery date (material &1, quantity &2 &3) in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 589

• Message text: Delivery date (material &1, quantity &2 &3) in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CN589 - Delivery date (material &1, quantity &2 &3) in the past ?

  The SAP error message CN589 indicates that there is an issue with the delivery date for a specific material and quantity in a project or order. This error typically arises when the system detects that the delivery date specified for a material is in the past, which is not acceptable for planning and scheduling purposes.
  Cause:
  
  Past Delivery Date: The most common cause of this error is that the delivery date entered for the material is earlier than the current date.
  Incorrect Data Entry: The date may have been entered incorrectly, either manually or through a data import.
  Project Scheduling Issues: If the project or order has been rescheduled, the delivery dates may not have been updated accordingly.
  Material Availability: The material may not be available for delivery on the specified date due to stock issues or lead time considerations.
  
  Solution:
  
  Update Delivery Date: Change the delivery date to a future date that is valid. This can be done in the relevant transaction (e.g., sales order, purchase order, or project management).
  Check Project Schedule: Review the project schedule to ensure that all dates are aligned and that the delivery date reflects the current project timeline.
  Verify Material Availability: Ensure that the material is available for delivery on the new date. Check stock levels and lead times to avoid future issues.
  Consult with Stakeholders: If the delivery date is part of a larger project, consult with project managers or stakeholders to confirm the new delivery date.
  Use Transaction Codes: Depending on where the error occurs, you may need to use specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) to make the necessary changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing orders and deliveries in SAP, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and CJ20N (Project Builder).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary permissions to change delivery dates in the system.
  Training and Documentation: Review SAP training materials or documentation related to order management and project scheduling to better understand how to manage delivery dates effectively.
  
  By addressing the underlying cause of the CN589 error and following the suggested solutions, you should be able to resolve the issue and proceed with your order or project management tasks.