How To Fix MH175 - The listing end is not allowed to be in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 175

• Message text: The listing end is not allowed to be in the past

What causes this issue?

You wanted to carry out the listing operation. However, you have
specified a date in the past as the end of listing. If you carry out a
listing check, distribution chains for which the end of listing is in
the past will not be included.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether you want to carry out the listing operation for the
periods specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MH175 - The listing end is not allowed to be in the past ?

  The SAP error message MH175, which states "The listing end is not allowed to be in the past," typically occurs in the context of managing material listings or conditions in SAP, particularly when dealing with pricing or promotions. This error indicates that the end date for a listing or promotion you are trying to set is earlier than the current date, which is not permitted.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date for a listing or promotion that is earlier than today's date.
  System Date Settings: If the system date is incorrectly set, it may lead to this error.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check the End Date: Review the end date you are trying to set for the listing or promotion. Ensure that it is set to a future date.
  Update the Date: If the end date is in the past, update it to a valid future date.
  Verify System Date: Ensure that the system date is correct. You can check this by going to the system settings or asking your system administrator.
  Review Related Data: If this error occurs during a data migration or upload, review the data for any incorrect date entries.
  Consult Documentation: If you are unsure about the correct date formats or requirements, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to material management, pricing, or promotions, such as VK11, VK31, or MM41.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to create or modify listings and that there are no restrictions in place that could affect date entries.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.