How To Fix FMFG158 - Purchase requisition date in item &1 is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 158

• Message text: Purchase requisition date in 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 FMFG158 - Purchase requisition date in item &1 is in the future ?

  The SAP error message FMFG158 indicates that there is a purchase requisition (PR) item with a date that is set in the future, which is not allowed in certain contexts. This error typically arises when trying to process a purchase requisition that has a delivery date or a required date that is beyond the current date.
  Cause:
  
  Future Date in PR: The purchase requisition item has a delivery date or required date that is set to a future date, which is not acceptable based on the system's configuration or business rules.
  Configuration Settings: The system may be configured to disallow future dates for certain types of purchase requisitions or for specific purchasing organizations.
  Data Entry Error: The date may have been incorrectly entered by the user, leading to a future date being set unintentionally.
  
  Solution:
  
  Check the Dates: Review the purchase requisition item in question (item &1) and check the delivery date or required date. If it is indeed set to a future date, consider changing it to a valid date that is today or earlier.
  Adjust Configuration: If the business process requires future dates, consult with your SAP administrator or functional consultant to review and potentially adjust the configuration settings that govern date validations for purchase requisitions.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of future dates in the context of purchase requisitions.
  Review Business Processes: If future dates are necessary for your business processes, consider reviewing the overall procurement process to ensure it aligns with the system's capabilities.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to view and modify purchase requisition details.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance on handling future dates in purchase requisitions.
  Documentation: Refer to SAP documentation or user manuals for more information on handling purchase requisitions and understanding date-related validations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.