How To Fix ME589 - Statistical delivery date in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 589

• Message text: Statistical delivery date in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME589 - Statistical delivery date in the past ?

  The SAP error message ME589, which states "Statistical delivery date in the past," typically occurs in the context of purchasing and inventory management when a delivery date for a purchase order or goods receipt is set to a date that has already passed. This can happen during various processes, such as creating or updating purchase orders, goods receipts, or when performing inventory transactions.
  Cause:
  
  Incorrect Delivery Date: The delivery date specified in the purchase order or goods receipt is earlier than the current date.
  System Date Issues: The system date may be incorrectly set, leading to confusion about what constitutes a "past" date.
  Data Entry Errors: Manual entry errors when inputting dates can lead to this issue.
  Changes in Delivery Schedules: If the delivery schedule has changed and the new dates were not updated in the system, it can lead to this error.
  
  Solution:
  
  
  Check and Update Delivery Dates:
  
  Review the purchase order or goods receipt in question.
  Update the delivery date to a future date that is valid and aligns with the current date.
  
  
  
  Verify System Date:
  
  Ensure that the system date is correctly set. If the system date is incorrect, it may need to be adjusted by your system administrator.
  
  
  
  Review Purchase Order Details:
  
  Check for any changes in the delivery schedule or agreements with suppliers that may need to be reflected in the purchase order.
  
  
  
  Consult with Stakeholders:
  
  If the delivery date is based on supplier commitments, consult with the supplier to confirm the expected delivery date and update the system accordingly.
  
  
  
  Error Handling in Custom Programs:
  
  If this error arises from custom programs or enhancements, review the logic to ensure that it correctly handles date validations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or MIGO (Goods Movement) to check and modify the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in purchasing and inventory management are trained on proper date entry and the implications of delivery dates.
  
  By addressing the root cause of the error and ensuring that all relevant dates are correctly set, you can resolve the ME589 error and continue with your purchasing and inventory processes.