How To Fix EDEREG_INV172 - Transfer date must be in the past (entry &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 172

  • Message text: Transfer date must be in the past (entry &1)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV172 - Transfer date must be in the past (entry &1) ?

    The SAP error message EDEREG_INV172 indicates that a transfer date entered in a transaction is set to a future date, which is not allowed. This error typically occurs in scenarios involving inventory transfers, goods movements, or similar processes where the system expects the transfer date to be in the past or at least the current date.

    Cause:

    • The user has entered a transfer date that is later than the current date.
    • The system settings or configuration may restrict the transfer date to only allow past dates or the current date.
    • There may be a misunderstanding of the date format or time zone settings that lead to the perception of a future date.

    Solution:

    1. Check the Transfer Date: Verify the date you have entered. Ensure that it is either today’s date or a date in the past.
    2. Correct the Date: If the date is indeed in the future, change it to a valid date (today or earlier).
    3. Review System Settings: If you believe the date should be valid, check with your SAP administrator to see if there are any specific configurations or restrictions in place regarding transfer dates.
    4. User Training: Ensure that users are trained on the correct procedures for entering dates in the system to avoid similar errors in the future.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on date handling and restrictions.
    • Transaction Codes: Identify the transaction code where the error occurred to understand the context better.
    • Support Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further investigation.

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