How To Fix /GSINS/INSH_MSG309 - Start date of external transfer must not be before current date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/INSH_MSG -

  • Message number: 309

  • Message text: Start date of external transfer must not be before current 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /GSINS/INSH_MSG309 - Start date of external transfer must not be before current date ?

    The SAP error message /GSINS/INSH_MSG309 indicates that there is an issue with the start date of an external transfer in the system. Specifically, the error states that the start date of the external transfer must not be before the current date. This typically occurs in scenarios where you are trying to create or modify a transfer record, and the date you have entered is in the past.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered a start date that is earlier than the current date.
    2. System Date Settings: If the system date is incorrectly set, it may lead to this error.
    3. Business Logic: The business process may require that transfers cannot be scheduled in the past for operational reasons.

    Solution:

    1. Check the Date: Verify the start date you have entered for the external transfer. Ensure that it is set to today’s date or a future date.
    2. Adjust the Date: If the date is incorrect, modify it to a valid date that is today or later.
    3. System Date Verification: Check the system date settings to ensure that the server or client date is correct. If the system date is incorrect, it may need to be adjusted by your system administrator.
    4. Review Business Process: If you believe the date should be valid, review the business rules or consult with your SAP functional consultant to understand if there are any specific restrictions in place.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to inventory management, logistics, or transfer postings.
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
    • Documentation: Review the SAP documentation related to external transfers and date handling to understand the expected behavior and constraints.
    • User Training: Ensure that users are trained on the correct procedures for entering dates in the system to avoid similar errors in the future.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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