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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 180
Message text: From-date in the past not allowed
When you select <GL:quant>quants</> for counting, since quants whose
count date has already been passed are displayed anyway, it is not
meaningful to select a "from" date in the past.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
L4180
- From-date in the past not allowed ?The SAP error message L4180, which states "From-date in the past not allowed," typically occurs in the context of logistics or inventory management when a user attempts to enter a date that is earlier than the current date for certain transactions or processes. This error is designed to prevent users from making entries that could lead to inconsistencies in data or violate business rules.
Cause:
- Date Entry: The user has entered a "from-date" that is earlier than the current system date.
- Business Logic: The system is configured to disallow past dates for specific transactions to maintain data integrity and ensure that processes are executed in a chronological order.
- Configuration Settings: Certain settings in the SAP system may enforce restrictions on date entries based on business requirements.
Solution:
- Check the Date: Verify the date you are trying to enter. Ensure that it is not in the past. If it is, update it to the current date or a future date as required by the transaction.
- System Date: Ensure that the system date is correct. Sometimes, if the server date is incorrect, it may lead to this error.
- Transaction Context: Understand the context of the transaction you are performing. Some transactions may have specific rules regarding date entries.
- Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction to understand the date requirements.
- User Authorization: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, restrictions may be in place based on user roles.
- Contact Support: If you believe the date entry is valid and the error persists, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the L4180 error and proceed with your transaction in SAP.
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