How To Fix J-182 - Fixing was entered although fixing date & is after the current date &

J-182 - Overview

• Message type: E = Error

• Message class: J- -

• Message number: 182

• Message text: Fixing was entered although fixing date & is after the current date &

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.

J-182 - Details

• The SAP error message J-182 indicates that a fixing (or adjustment) was entered with a fixing date that is after the current date. This typically occurs in the context of financial transactions, such as foreign currency valuations or adjustments in financial accounting.
  
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered a fixing date that is in the future.
  System Configuration: There may be settings in the system that do not allow future dates for certain transactions.
  User Error: Users may not be aware of the restrictions on date entries for specific transactions.
  
  
  Solution:
  
  Check the Fixing Date: Review the fixing date entered in the transaction. Ensure that it is set to a date that is either today or in the past.
  Correct the Entry: If the fixing date is incorrect, modify the entry to reflect the correct date.
  Review System Settings: If the issue persists, check the configuration settings in SAP