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

EDEREG_INV172 - Overview

• 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)

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:
  
  Check the Transfer Date: Verify the date you have entered. Ensure that it is either today’s date or a date in the past.
  Correct the Date: If the date is indeed in the future, change it to a valid date (today or earlier).
  Review System