How To Fix INPUT_REC000 - Due date is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: INPUT_REC -

• Message number: 000

• Message text: Due date is in the past

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INPUT_REC000 - Due date is in the past ?

  The SAP error message "INPUT_REC000 Due date is in the past" typically occurs when a user attempts to enter or process a transaction that involves a due date that has already passed. This can happen in various contexts, such as when creating invoices, payment requests, or other financial documents.
  Cause:
  
  Past Due Date: The most straightforward cause is that the due date entered in the transaction is earlier than the current date.
  System Configuration: There may be specific configurations or business rules in the SAP system that prevent processing of transactions with past due dates.
  Data Entry Error: The user may have mistakenly entered the wrong date or format.
  
  Solution:
  
  Check the Due Date: Verify the due date entered in the transaction. If it is indeed in the past, update it to a valid future date.
  Correct Data Entry: If the date was entered incorrectly, correct it to reflect the intended due date.
  Review Business Rules: If the due date is correct but still causing issues, check with your SAP administrator or business process owner to understand if there are specific rules or configurations that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the due date if necessary.
  System Date Settings: Check the system date settings to ensure that the server date is correct and synchronized.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the "INPUT_REC000 Due date is in the past" error in SAP.