How To Fix /ISDFPS/WM01212 - Delivery date is in the past; entry not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 212

• Message text: Delivery date is in the past; entry not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/WM01212 - Delivery date is in the past; entry not possible ?

  The SAP error message /ISDFPS/WM01212 Delivery date is in the past; entry not possible typically occurs in the context of warehouse management or logistics when trying to create or modify a delivery or shipment document with a delivery date that is earlier than the current date. This is a validation check to ensure that deliveries are not scheduled for dates that have already passed.
  Cause:
  
  Past Date Entry: The most common cause is that the user has entered a delivery date that is earlier than the current system date.
  System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes a "past" date.
  Business Rules: There may be specific business rules or configurations in place that prevent the entry of past dates for deliveries.
  
  Solution:
  
  Check the Delivery Date: Verify the delivery date you are trying to enter. Ensure that it is set to today or a future date.
  Adjust the Date: If the date is indeed in the past, change it to a valid future date.
  System Date Verification: Check the system date in SAP. You can do this by using transaction code SU01 to check the user profile or by using transaction SM51 to check the server date.
  Review Configuration: If you believe the date should be valid, review the configuration settings in the relevant modules (like WM or SD) to ensure there are no restrictions on delivery dates.
  Consult Documentation: If you are unsure about the business rules, consult your organization's SAP documentation or reach out to your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to understand where the error is occurring.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify delivery documents.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional context or solutions.
  Testing: If you are in a testing environment, ensure that the data you are using is valid and reflects the current date settings.
  
  By following these steps, you should be able to resolve the error and successfully enter the delivery date.