How To Fix IDCMLHU128 - Transfers with greater posting date exist for contract number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 128

• Message text: Transfers with greater posting date exist for contract number &1

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 IDCMLHU128 - Transfers with greater posting date exist for contract number &1 ?

  The SAP error message IDCMLHU128 indicates that there are transfers with a posting date that is later than the posting date of the contract for the specified contract number. This typically occurs in the context of contract management or logistics, where the system is trying to process a transaction that is not valid due to date discrepancies.
  Cause:
  
  Posting Date Mismatch: The posting date of the transfer (e.g., goods movement, invoice) is later than the posting date of the contract. This can happen if the contract was created with a specific date, and subsequent transactions are being recorded with a later date that is not allowed.
  Contract Validity: The contract may have a defined validity period, and the transfer is being attempted outside of this period.
  Data Entry Errors: Manual entry errors can lead to incorrect posting dates being assigned to transactions.
  
  Solution:
  
  Check Posting Dates: Review the posting dates of both the contract and the related transfers. Ensure that the transfer's posting date is not later than the contract's posting date.
  Adjust Posting Dates: If the transfer's posting date is incorrect, you may need to adjust it to a valid date that is in line with the contract's posting date.
  Contract Review: Verify the contract's validity period and ensure that all related transactions fall within this period.
  Transaction Reversal: If necessary, reverse the incorrect transaction and re-enter it with the correct posting date.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling contract-related transactions to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others relevant to your specific module to investigate the contract and related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and transactions in the system.
  Testing in Development: If you are making changes to the posting dates or contracts, consider testing in a development or sandbox environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.