How To Fix /IBX/BL_LPD_CALC028 - Contract &1 was filtered out since the start of term is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_LPD_CALC -

• Message number: 028

• Message text: Contract &1 was filtered out since the start of term is in the future

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 /IBX/BL_LPD_CALC028 - Contract &1 was filtered out since the start of term is in the future ?

  The SAP error message /IBX/BL_LPD_CALC028 Contract &1 was filtered out since the start of term is in the future typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that have a defined start date.
  Cause:
  This error indicates that the system is attempting to process a contract (identified by &1, which is a placeholder for the contract number) that has a start date in the future. As a result, the system filters out this contract from the current processing logic because it is not yet valid for the current date.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates: Review the contract in question to confirm its start date. If the start date is indeed in the future, you may need to wait until that date to process the contract.
  
  
  Adjust Processing Logic: If you need to include contracts with future start dates in your processing, you may need to adjust the logic in your program or report to accommodate this. This could involve changing filters or conditions that exclude future contracts.
  
  
  Contract Activation: If the contract is supposed to be active now, check if there is a need to change the start date to the current date or a past date, depending on your business requirements.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to contract processing to ensure that you are following the correct procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage contracts, such as VA01 for sales orders or ME21N for purchase orders, depending on the context of the contract.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on contract processing.
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts in the system.
  
  By following these steps, you should be able to address the error and ensure that your contract processing aligns with your business needs.