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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 318
Message text: Date is in the future
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.
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LQ318
- Date is in the future ?The SAP error message LQ318, which states "Date is in the future," typically occurs in the context of logistics and inventory management when a user attempts to process a transaction with a date that is set in the future. This can happen in various scenarios, such as when creating or posting goods movements, inventory counts, or other logistics-related activities.
Cause:
- Future Date Entry: The most common cause is that the user has entered a date that is beyond the current system date. This can happen if the user mistakenly inputs a future date or if the system date is incorrectly set.
- System Configuration: In some cases, the system may be configured to restrict transactions to only those that occur on or before the current date.
- User Error: Users may inadvertently select a future date from a date picker or manually enter a date that is not intended.
Solution:
- Check the Date: Verify the date you are trying to enter. Ensure that it is not set in the future. If it is, change it to the current date or a past date as appropriate for the transaction.
- System Date Verification: Check the system date on the SAP server. If the server date is incorrect, it may need to be corrected by the system administrator.
- Transaction Type: Ensure that the transaction you are trying to perform allows for the date you are entering. Some transactions may have restrictions on future dates.
- User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter dates in the system.
Related Information:
By following these steps, you should be able to resolve the LQ318 error and continue with your transaction in SAP.
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