How To Fix F5423 - Planning date is in the past; check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 423

  • Message text: Planning date is in the past; check

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F5423 - Planning date is in the past; check ?

    The SAP error message F5423, which states "Planning date is in the past; check," typically occurs in the context of financial planning or budgeting processes within SAP. This error indicates that the date you are trying to use for planning or budgeting is earlier than the current date, which is not allowed in the system.

    Cause:

    1. Incorrect Date Entry: The planning date you entered is set to a past date.
    2. System Configuration: The system may have restrictions that prevent planning for dates that are in the past.
    3. Data Migration Issues: If data was migrated from another system, it may have included past dates that are not valid in the current context.
    4. User Error: Users may inadvertently select or input a past date when creating or modifying planning data.

    Solution:

    1. Check the Date: Verify the planning date you are trying to use. Ensure it is set to today or a future date.
    2. Adjust Planning Parameters: If you are using a planning tool or transaction, check the parameters or settings to ensure they are configured correctly.
    3. Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or module you are using to understand the date requirements.
    4. User Training: Ensure that users are trained on the correct procedures for entering planning dates to avoid future errors.
    5. System Configuration Review: If the issue persists, consult with your SAP administrator or support team to review system settings and configurations that may be causing this restriction.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial planning, budgeting, or forecasting (e.g., KP06 for cost center planning).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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