Do you have any question about this error?
Message type: E = Error
Message class: FSH_SD_COMMON -
Message number: 050
Message text: Date should not be greater or equal to today's date
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.
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.
FSH_SD_COMMON050
- Date should not be greater or equal to today's date ?The SAP error message FSH_SD_COMMON050 indicates that a date entered in a transaction or document is not valid because it is set to a date that is greater than or equal to the current date. This error typically occurs in scenarios involving sales orders, deliveries, or other date-sensitive transactions.
Cause:
- Future Date Entry: The user has entered a date that is either today’s date or a future date in a field where only past dates are acceptable.
- System Configuration: Certain configurations in the SAP system may restrict the use of current or future dates for specific transactions.
- Business Rules: Business processes may dictate that certain actions can only be taken with historical dates (e.g., billing, invoicing).
Solution:
- Check the Date: Review the date entered in the relevant field and ensure it is a past date. If you need to enter today’s date, verify if the specific transaction allows it.
- Adjust the Date: If the date is incorrect, change it to a valid past date that complies with the business rules and system configurations.
- Consult Documentation: Refer to the specific transaction documentation or user guide to understand the date requirements.
- System Configuration: If you believe the date should be allowed, consult with your SAP administrator or technical team to review the configuration settings related to date validations.
- User Training: Ensure that users are trained on the date entry requirements for the specific transactions they are handling.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction.
Get instant SAP help. Start your 7-day free trial now.
FSH_SD_COMMON049
Date Field Cannot be Blank With This Option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_SD_COMMON048
Item &1 is invoiced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_SD_COMMON051
Plant Cannot be Blank With This Option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_SD_COMMON052
Select atleast one of the stock types
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.