How To Fix FICUSTOM173 - 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: 173

• 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 FICUSTOM173 - Purchase Req. Date of Item &1 is in the Future ?

  The SAP error message FICUSTOM173 indicates that the purchase requisition date for a specific item is set in the future, which is not allowed based on the system's configuration or business rules. This error typically arises when users attempt to create or process a purchase requisition with a delivery date or required date that is beyond the current date.
  Cause:
  
  Future Date Entry: The user has entered a date for the purchase requisition item that is later than the current date.
  System Configuration: The system may be configured to restrict future dates for certain processes, such as procurement or inventory management.
  Business Rules: Organizational policies may dictate that purchase requisitions cannot be created for future dates to ensure timely procurement and inventory management.
  
  Solution:
  
  Check the Date: Review the purchase requisition item and ensure that the date entered is not in the future. Adjust the date to the current date or a past date as appropriate.
  Modify the Requisition: If the requisition is already created, you may need to modify it to correct the date.
  Consult Configuration: If the date is correct but the error persists, consult with your SAP administrator or configuration team to review the settings related to purchase requisition dates.
  Business Process Review: Ensure that the business process allows for future dates if necessary. If future dates are required for planning purposes, consider discussing this with relevant stakeholders to adjust the policy or system settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding purchase requisition processing and date handling.
  User Training: Ensure that users are trained on the correct procedures for entering dates in purchase requisitions to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.