How To Fix FRMLOTPT053 - Current date &1 is taken as the key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLOTPT - RMS-FRM: Output Methods

• Message number: 053

• Message text: Current date &1 is taken as the key date

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 FRMLOTPT053 - Current date &1 is taken as the key date ?

  The SAP error message FRMLOTPT053 indicates that the system is using the current date as the key date for a particular operation, which may not be the intended behavior. This message typically arises in the context of lot management or inventory management processes, where a specific key date is expected for processing.
  Cause:
  
  Missing Key Date: The key date required for the operation is not provided or is missing in the transaction.
  System Configuration: The system may be configured to default to the current date if no other date is specified.
  User Input Error: The user may have inadvertently left the key date field blank or entered an invalid date.
  
  Solution:
  
  Specify Key Date: Ensure that the key date is explicitly provided in the transaction. Check the relevant fields in the transaction screen and enter the appropriate date.
  Review Configuration: If the system is defaulting to the current date, review the configuration settings related to lot management or inventory management to see if there are options to change this behavior.
  Check User Input: Verify that all required fields are filled out correctly and that the date format is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB1A, MB1B, or others that involve lot management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.