How To Fix OQ_C130 - Update date &1/time &2 is in the past. No reversal is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 130

• Message text: Update date &1/time &2 is in the past. No reversal is allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C130 - Update date &1/time &2 is in the past. No reversal is allowed ?

  The SAP error message OQ_C130 indicates that there is an issue with the update date and time specified in a transaction. Specifically, it means that the date and time you are trying to use for a reversal or update is in the past, which is not allowed by the system. This is a common restriction in many ERP systems to prevent inconsistencies in data and ensure that transactions are processed in a chronological order.
  Cause:
  
  Past Date/Time: The date and time you are trying to enter for the reversal or update is earlier than the current system date and time.
  System Settings: The system may have settings that restrict updates or reversals to only allow future dates or the current date.
  Transaction Type: Certain transaction types may have specific rules regarding date and time entries.
  
  Solution:
  
  Check Date/Time: Ensure that the date and time you are entering for the reversal or update is current or in the future. You can do this by checking the system clock or using the current date and time.
  Adjust Transaction: If you need to perform a reversal, you may need to adjust the transaction to use the current date and time.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand any restrictions related to date and time for the specific transaction you are working with.
  Contact Support: If you believe the date and time are correct and you are still receiving this error, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to inventory management, financial postings, or other modules.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reversal or update.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect date and time handling for transactions.
  
  By addressing the date and time issue, you should be able to resolve the error and proceed with your transaction.