How To Fix FIP_BL_MESSAGE_CLASS202 - Date cannot be in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 202

• Message text: Date cannot be in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS202 - Date cannot be in the past ?

  The SAP error message "FIP_BL_MESSAGE_CLASS202: Date cannot be in the past" typically occurs when a user attempts to enter a date that is earlier than the current date in a transaction or process that requires a future date. This error is common in various SAP modules, especially in financial transactions, planning, or scheduling activities.
  Cause:
  
  Incorrect Date Entry: The user has manually entered a date that is in the past.
  System Date Settings: The system date on the server or user’s machine may be incorrectly set to a past date.
  Business Logic: The specific transaction or process may have business rules that require future dates for certain operations (e.g., scheduling payments, creating future bookings).
  
  Solution:
  
  Check Date Input: Verify the date you are entering. Ensure it is set to today’s date or a future date.
  System Date Verification: Check the system date on your machine or the SAP server. If it is incorrect, contact your system administrator to correct it.
  Review Business Rules: Understand the business logic behind the transaction. If the process requires a future date, adjust your input accordingly.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction to understand the date requirements.
  Error Handling: If you believe the date should be valid but still receive the error, consider checking for any related configuration settings or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., F-28 for incoming payments, F-53 for outgoing payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing in Development: If you are a developer or have access to a development environment, try replicating the issue there to better understand the cause.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.