How To Fix M7088 - Document date lies in the future. (Check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 088

• Message text: Document date lies in the future. (Check your entry)

What causes this issue?

The <DS:GLOS.3526B8A8AFAB52B9E10000009B38F974>document date</> you
entered lies in the future.

System Response

INCLUDE MB_NA_T160M

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7088 - Document date lies in the future. (Check your entry) ?

  The SAP error message M7088, "Document date lies in the future. (Check your entry)," typically occurs when you are trying to post a document (such as a material document, invoice, or other financial entries) with a document date that is set to a future date. This is a common validation check in SAP to prevent users from entering documents that are not valid for the current accounting period.
  Cause:
  
  Future Document Date: The document date you entered is later than the current system date.
  System Settings: The system may be configured to restrict postings to the current date or earlier dates only.
  User Error: The user may have mistakenly entered a future date instead of the intended date.
  
  Solution:
  
  Check Document Date: Verify the document date you have entered. Ensure that it is not set to a future date. If it is, change it to the current date or a past date as appropriate.
  System Date: Check the system date to ensure it is set correctly. If the system date is incorrect, it may need to be adjusted by your system administrator.
  Posting Period: Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
  User Training: If this error occurs frequently, consider providing training to users on how to correctly enter document dates.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as MIGO (Goods Movement), MIRO (Invoice Verification), and others.
  Configuration Settings: The behavior regarding document dates can be influenced by configuration settings in the SAP system, particularly in the Financial Accounting (FI) and Materials Management (MM) modules.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.