How To Fix /ISIDEX/EIDESWD009 - The date of receipt for cancellation &1 lies in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EIDESWD -

• Message number: 009

• Message text: The date of receipt for cancellation &1 lies in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EIDESWD009 - The date of receipt for cancellation &1 lies in the future ?

  The SAP error message /ISIDEX/EIDESWD009 indicates that there is an issue with the date of receipt for a cancellation process. Specifically, the error states that the date of receipt for the cancellation (denoted as &1) is set in the future, which is not allowed in the system.
  Cause:
  
  Future Date Entry: The most common cause of this error is that the user has entered a date for the cancellation that is later than the current date. This could happen due to a data entry mistake or misunderstanding of the date fields.
  System Configuration: In some cases, the system configuration may restrict certain operations to ensure data integrity, which could lead to this error if the date does not comply with the defined rules.
  
  Solution:
  
  Check the Date: Review the date of receipt that you are trying to enter for the cancellation. Ensure that it is not set in the future. The date should be today or a past date.
  Correct the Entry: If the date is indeed in the future, change it to a valid date (today or earlier) and try the cancellation process again.
  Review Business Logic: If the date is correct and you believe it should be allowed, review the business logic or rules defined in the system that might be enforcing this restriction. You may need to consult with your SAP administrator or functional consultant.
  Consult Documentation: Check the relevant SAP documentation or notes for any specific guidelines related to this error message. There may be additional context or updates that could help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the cancellation, you may be using specific transaction codes related to inventory management, order processing, or other modules.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this issue.
  User Permissions: Ensure that the user has the necessary permissions to perform cancellation actions, as restrictions may also lead to unexpected errors.
  
  If the issue persists after checking the date and making necessary corrections, it may be beneficial to engage with SAP support or your internal IT team for further investigation.