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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 505
Message text: Reqmnt date & is earlier than current date &
The date planned for the goods movement (<GL:requirements_date>
requirements date</>) lies in the past.
INCLUDE MB_NA_T160M
INCLUDE NA_EINGABE_PRUEFEN
If necessary, you can change the requirements date direct
If you want to change the requirements date for all items, you can also
change the base date of the reservation using the function Goto ->
Header. The system will then suggest an adjustment of the
requirements date for all items.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message M7505 indicates that a requirement date for a material is set to a date that is earlier than the current date. This typically occurs in the context of materials management, particularly when creating or processing purchase requisitions, sales orders, or production orders.
Cause:
- Incorrect Date Entry: The user may have mistakenly entered a requirement date that is in the past.
- System Date Issues: The system date may be incorrect, leading to a mismatch between the current date and the entered requirement date.
- Planning Parameters: The planning parameters or settings in the material master may not be configured correctly, leading to unrealistic requirement dates.
Solution:
- Check Requirement Date: Review the requirement date entered in the transaction. If it is indeed in the past, update it to a valid future date.
- Verify System Date: Ensure that the system date is correct. If the system date is incorrect, it may need to be adjusted by a system administrator.
- Review Material Master Data: Check the material master data for any planning parameters that might be causing the issue. Ensure that the lead times and other relevant settings are correctly configured.
- Consult Documentation: If the error persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
Related Information:
By following these steps, you should be able to resolve the M7505 error and proceed with your transaction in SAP.
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