How To Fix EG724 - Enter due date later than current year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EG - IS-U device management

  • Message number: 724

  • Message text: Enter due date later than current year

  • Show details Hide details
  • What causes this issue?

    You have specified the due year not beyond the current year.

    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 your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EG724 - Enter due date later than current year ?

    The SAP error message EG724 ("Enter due date later than current year") typically occurs when a user attempts to enter a due date for a transaction that is set in the past or in the current year, but not in a future year. This error is often encountered in various SAP modules, particularly in financial transactions, where due dates are critical for processing.

    Cause:

    1. Date Entry: The user has entered a due date that is either in the current year or in the past.
    2. System Settings: The system may have specific settings that restrict due dates to future years only.
    3. Business Rules: Certain business processes may dictate that due dates must always be set in the future to ensure compliance with financial regulations or internal policies.

    Solution:

    1. Check the Due Date: Ensure that the due date you are entering is indeed set for a future date (i.e., next year or later).
    2. Modify the Entry: Change the due date to a valid future date that complies with the system's requirements.
    3. Review Configuration: If you believe the due date should be allowed, check with your SAP administrator or configuration team to see if there are any settings that can be adjusted to allow for different date entries.
    4. Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand any specific rules regarding due dates.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Training: Ensure that users are trained on the importance of entering correct due dates and the implications of entering past or current year dates.
    • Transaction Codes: Familiarize yourself with the transaction codes where this error might occur, such as those related to invoice processing, payment processing, or contract management.

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

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