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Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 173
Message text: Process date must be after the last finalized report's date
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OIUREP_MMS_2014173
- Process date must be after the last finalized report's date ?The SAP error message OIUREP_MMS_2014173 indicates that there is an issue with the process date you are trying to use in a report or transaction. Specifically, the error states that the process date must be after the date of the last finalized report. This typically occurs in the context of reporting or processing transactions in SAP, particularly in modules related to asset management or financial reporting.
Cause:
- Process Date Issue: The process date you are trying to enter is earlier than or the same as the date of the last finalized report. This is a safeguard to ensure that reports are processed in chronological order and that no data is overwritten or lost.
- Finalized Reports: If a report has been finalized, it locks the data up to that date, preventing any new entries or changes that would affect the integrity of the finalized report.
- Configuration Settings: There may be specific configuration settings in your SAP system that enforce this rule, ensuring that all transactions are processed in a logical sequence.
Solution:
- Check Last Finalized Report Date: Review the date of the last finalized report. You can usually find this in the reporting module or by checking the relevant transaction logs.
- Update Process Date: Change the process date to a date that is after the last finalized report's date. This will allow you to proceed with the transaction or report.
- Review Configuration: If you believe the process date should be valid, check with your SAP administrator or support team to review the configuration settings related to report finalization and processing dates.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling report finalization and process dates in your version of SAP.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your reporting or transaction activities in SAP.
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