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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 170
Message text: Document date is in the future
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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FR170
- Document date is in the future ?The SAP error message FR170, which states "Document date is in the future," typically occurs when you are trying to post a document (such as an invoice, journal entry, or any financial transaction) with a document date that is set to a future date. This is a common validation check in SAP to prevent users from posting transactions that are not yet valid in the current accounting period.
Cause:
- Future Document Date: The document date you entered is later than the current system date.
- System Settings: The system may be configured to restrict postings to the current date or earlier dates only.
- User Error: The user may have mistakenly entered a future date instead of the intended date.
Solution:
Change Document Date:
- Review the document date you have entered and change it to the current date or a past date that is valid for posting.
- Ensure that the date aligns with your organization's accounting policies.
Check System Date:
- Verify that the system date is correct. If the system date is incorrect, it may need to be adjusted by your system administrator.
Review Posting Period:
- Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
Consult with Your SAP Administrator:
- If you believe the posting should be allowed, consult with your SAP administrator to check if there are any specific configurations or authorizations that need to be adjusted.
Related Information:
By following these steps, you should be able to resolve the FR170 error and successfully post your document in SAP.
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