How To Fix FVVD_CH002 - Date must be after today's date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 002

• Message text: Date must be after today's 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.

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 FVVD_CH002 - Date must be after today's date ?

  The SAP error message FVVD_CH002, which states "Date must be after today's date," typically occurs when a user attempts to enter a date that is either in the past or is the current date in a transaction that requires a future date. This error is common in various financial transactions, such as creating or modifying payment requests, scheduling future postings, or setting up future-dated transactions.
  Cause:
  
  Past Date Entry: The user has entered a date that is earlier than the current date.
  Current Date Entry: The user has entered today's date, which is not acceptable for certain transactions that require a future date.
  System Settings: The system may have specific configurations that enforce this rule for certain types of transactions.
  
  Solution:
  
  Change the Date: Review the date you have entered and change it to a future date. Ensure that the date is at least one day after the current date.
  Check Transaction Requirements: Verify the requirements for the specific transaction you are trying to perform. Some transactions may have specific rules regarding acceptable date ranges.
  Consult Documentation: If you are unsure about the date requirements, consult the SAP documentation or help resources related to the specific transaction code you are using.
  User Training: If this error occurs frequently, consider providing training to users on the correct date entry practices for the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F-53 (Post Outgoing Payments), F110 (Automatic Payment Transactions), and others.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.