How To Fix FICUSTOM170 - Purchase Req. Date of Item &1 is in the Future

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 170

• Message text: Purchase Req. Date of Item &1 is in the Future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM170 - Purchase Req. Date of Item &1 is in the Future ?

  The SAP error message FICUSTOM170 indicates that there is a purchase requisition item with a date that is set in the future, which is not allowed based on the system's configuration or business rules. This error typically arises when trying to process a purchase requisition that has a delivery date or required date that is beyond the current date.
  Cause:
  
  Future Date in Purchase Requisition: The item in the purchase requisition has a date (such as delivery date or required date) that is set to a future date, which the system does not accept.
  Configuration Settings: The system may be configured to disallow future dates for certain processes or transactions.
  Data Entry Error: The user may have inadvertently entered a future date when creating or modifying the purchase requisition.
  
  Solution:
  
  Check the Purchase Requisition: Review the purchase requisition item in question and verify the dates. Ensure that the required date or delivery date is set to the current date or a past date.
  Modify the Date: If the date is indeed in the future, change it to a valid date that is acceptable according to your business rules.
  Consult Configuration: If the error persists or if future dates are necessary for your business process, consult with your SAP administrator or configuration team to review the settings related to purchase requisitions and see if adjustments can be made.
  User Training: Ensure that users are trained on the correct procedures for entering dates in purchase requisitions to avoid future occurrences of this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review SAP documentation regarding purchase requisition processing and date handling to understand the business rules that apply.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to navigate and resolve issues effectively.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.