How To Fix ISSR317 - Conversion date & must be before or the same as system date &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 317

  • Message text: Conversion date & must be before or the same as system date &

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR317 - Conversion date & must be before or the same as system date & ?

    The SAP error message ISSR317 indicates that there is an issue with a conversion date that is being set in the system. Specifically, the error states that the conversion date must be before or the same as the system date. This typically occurs in scenarios where a date is being processed, such as in financial transactions, data migrations, or reporting.

    Cause:

    1. Invalid Date Input: The date being entered or processed is in the future, which is not allowed by the system.
    2. System Date Mismatch: The system date may not be correctly set, leading to confusion about what constitutes a valid date.
    3. Configuration Issues: There may be settings in the system that enforce date constraints that are not being adhered to.

    Solution:

    1. Check the Date Input: Ensure that the conversion date you are trying to enter is not set to a future date. It should be today’s date or a past date.
    2. Verify System Date: Check the system date on the server where SAP is running. If the system date is incorrect, it may need to be corrected by the system administrator.
    3. Review Configuration: If the issue persists, review any relevant configuration settings in the SAP system that may impose restrictions on date entries.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial postings, data migrations).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Permissions: Ensure that the user has the necessary permissions to perform the action that is generating the error.

    By following these steps, you should be able to identify and resolve the issue related to the ISSR317 error message in SAP.

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