How To Fix ICL_H110 - The date received is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 110

• Message text: The date received 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 ICL_H110 - The date received is in the future ?

  The SAP error message ICL_H110: The date received is in the future typically occurs in the context of handling incoming documents or transactions where a date field is expected to be in the past or present, but the date provided is set in the future. This can happen in various modules, such as Accounts Payable, Accounts Receivable, or during the processing of incoming invoices.
  Cause:
  
  Future Date Entry: The most common cause is that the user has entered a date that is later than the current system date.
  System Date Settings: The system date may be incorrectly set to a future date, leading to this error when processing transactions.
  Data Migration Issues: If data is being imported or migrated from another system, future dates may have been inadvertently included.
  Incorrect Document Date: The document date or posting date in the transaction may have been incorrectly specified.
  
  Solution:
  
  Check the Date: Verify the date entered in the transaction. Ensure that it is not set to a future date. If it is, change it to the current date or a past date as appropriate.
  System Date Verification: Check the system date on the server or client machine. Ensure that it is set correctly to the current date.
  Review Document Dates: If the error occurs during document processing, review the document dates (e.g., invoice date, delivery date) to ensure they are valid.
  Data Migration Review: If this error arises during data migration, review the data being imported to ensure that no future dates are included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 for entering vendor invoices or FB70 for customer invoices.
  User Permissions: Ensure that the user has the necessary permissions to enter or modify the dates in the system.
  Testing: If you are a developer or have access to a test environment, try replicating the issue with different date inputs to understand the conditions under which the error occurs.
  
  By following these steps, you should be able to resolve the error message ICL_H110 and continue processing your transactions in SAP.