How To Fix K-753 - Evaluation date is &1, but today's date is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 753

  • Message text: Evaluation date is &1, but today's date is &2

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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 K-753 - Evaluation date is &1, but today's date is &2 ?

    The SAP error message K-753 indicates a discrepancy between the evaluation date specified in a transaction and the current date. This typically occurs in the context of cost center accounting or internal orders when trying to perform evaluations or reports that require a specific evaluation date.

    Cause:

    The error message "K-753 Evaluation date is &1, but today's date is &2" arises when:

    • The evaluation date (&1) set in the system is earlier than the current date (&2).
    • The system is trying to perform an operation that is not allowed for past dates, or the evaluation date is not valid for the current period.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Evaluation Date:

      • Review the evaluation date you are trying to use. Ensure that it is set correctly and is not in the past if the operation requires a current or future date.
    2. Adjust the Date:

      • If the evaluation date is incorrect, change it to the current date or a valid future date as required by your business process.
    3. Review Configuration:

      • Check the configuration settings in your SAP system related to the evaluation date. Ensure that the settings allow for the desired evaluation periods.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the transaction you are working with, as there may be additional constraints or requirements.
    5. User Authorization:

      • Ensure that you have the necessary authorizations to change the evaluation date if required.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • System Settings: Review the fiscal year variant and period settings in your SAP system, as these can affect the validity of evaluation dates.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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