How To Fix MY205 - & is in the future. Check

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 205

• Message text: & is in the future. Check

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY205 - & is in the future. Check ?

  The SAP error message MY205 typically indicates that there is an issue with the date being used in a transaction or process. Specifically, it often means that the date entered is in the future, which is not allowed for certain operations in SAP.
  Cause:
  
  Future Date Entry: The most common cause of the MY205 error is that a date entered in a transaction (such as a posting date, delivery date, or invoice date) is set to a future date that is beyond the allowed range defined in the system settings.
  System Configuration: The system may be configured to restrict postings to the current date or past dates only, depending on the business rules and settings in the SAP system.
  Document Type Restrictions: Certain document types may have specific rules regarding date entries, which could lead to this error if the rules are violated.
  
  Solution:
  
  Check the Date: Review the date you are trying to enter in the transaction. Ensure that it is not set to a future date unless the business process allows it.
  Adjust System Settings: If future dates are necessary for your business processes, you may need to adjust the configuration settings in SAP. This can involve:
  
  Changing the posting period settings.
  Modifying the document type settings to allow future dates.
  Consulting with your SAP administrator or functional consultant to ensure that any changes align with business requirements.
  
  
  Use Current or Past Dates: If future dates are not required, simply change the date to the current date or a past date that is acceptable for the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., MIRO for invoice verification, MIGO for goods movement) that could trigger this error.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the MY205 error. SAP frequently updates its documentation and may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  Testing in a Sandbox: If you are unsure about making changes to the configuration, consider testing in a sandbox environment first to see how changes affect the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.