How To Fix FSH_SD_COMMON050 - Date should not be greater or equal to today's date


SAP Error Message - Details

  • 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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. System Configuration: Certain configurations in the SAP system may restrict the use of current or future dates for specific transactions.
    3. Business Rules: Business processes may dictate that certain actions can only be taken with historical dates (e.g., billing, invoicing).

    Solution:

    1. 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.
    2. Adjust the Date: If the date is incorrect, change it to a valid past date that complies with the business rules and system configurations.
    3. Consult Documentation: Refer to the specific transaction documentation or user guide to understand the date requirements.
    4. 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.
    5. User Training: Ensure that users are trained on the date entry requirements for the specific transactions they are handling.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your transaction.

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