How To Fix E9072 - Enter a date that does not exceed this year

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 072

• Message text: Enter a date that does not exceed this year

What causes this issue?

You have specified a date that lies in a year in the future.

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?

Correct the specified date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9072 - Enter a date that does not exceed this year ?

  The SAP error message E9072, which states "Enter a date that does not exceed this year," typically occurs when a user attempts to enter a date that is beyond the current year in a date field within the SAP system. This error is often encountered in various transactions or modules where date validation is enforced.
  Cause:
  
  Date Validation Rules: The system has built-in validation rules that restrict users from entering dates beyond the current year. This is often implemented to prevent data entry errors or to comply with business rules.
  System Settings: The configuration settings in the SAP system may restrict future dates for certain transactions or processes.
  User Input Error: The user may have mistakenly entered a date that is beyond the current year.
  
  Solution:
  
  Check the Date Input: Ensure that the date you are entering is within the current year. If you need to enter a future date, check if the transaction or process allows it.
  Review System Configuration: If you believe that entering future dates is necessary for your business process, consult with your SAP administrator or technical team to review the configuration settings. They may need to adjust the validation rules.
  Use Current Date: If the date is not critical, consider using the current date or a date within the current year.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand any date-related restrictions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the module (e.g., MM, SD, FI).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting, as some restrictions may be role-based.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.