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Message type: E = Error
Message class: LR - CATS: Cross-Application Time Sheet
Message number: 159
Message text: Transferred date & is incorrect
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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LR159
- Transferred date & is incorrect ?The SAP error message LR159, which states "Transferred date & is incorrect," typically occurs in the context of logistics or inventory management when there is an issue with the date being transferred in a transaction. This error can arise in various scenarios, such as during goods movements, inventory transfers, or when processing documents that involve date fields.
Causes:
- Invalid Date Format: The date being entered or transferred may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Date Out of Range: The date may fall outside of acceptable ranges defined in the system, such as being in the past or future beyond a certain limit.
- System Configuration: There may be configuration settings in the SAP system that restrict certain date entries based on business rules or fiscal periods.
- Data Entry Errors: Manual entry errors can lead to incorrect dates being inputted.
- Document Status: The document or transaction may be in a status that does not allow for changes to the date.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
- Validate Date Range: Verify that the date falls within the acceptable range set in the system. If necessary, consult with your SAP administrator to understand any restrictions.
- Review Configuration Settings: Check the configuration settings related to date handling in the relevant modules (e.g., MM, SD) to ensure they are set correctly.
- Correct Data Entry: If the date was entered manually, double-check for any typographical errors and correct them.
- Document Status Review: Ensure that the document or transaction is in a status that allows for date changes. If it is locked or completed, you may need to follow the appropriate procedures to unlock or reverse the document.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message for additional insights or patches.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the LR159 error message in SAP.
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