How To Fix FR170 - Document date is in the future

FR170 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 170

• Message text: Document date is in the future

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FR170 - Details

• 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: