How To Fix /PF1/PE_PP_BASIS302 - The to-date must be before the current posting date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 302

• Message text: The to-date must be before the current posting date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP_BASIS302 - The to-date must be before the current posting date &1 ?

  The SAP error message /PF1/PE_PP_BASIS302 indicates that there is an issue with the date specified in a transaction or process. Specifically, the error states that the "to-date" must be before the current posting date. This typically occurs in scenarios where date ranges are being defined for processes such as production planning, material management, or other modules that involve date-sensitive data.
  Cause:
  
  Incorrect Date Entry: The "to-date" you have entered is either the same as or later than the current posting date. This can happen if you are trying to post or process data for a future date.
  System Date Settings: The system date may not be set correctly, leading to confusion about what the current date is.
  Business Logic Constraints: Certain business processes may have rules that restrict the posting of data to only past dates.
  
  Solution:
  
  Check the Dates: Review the "to-date" you have entered in the transaction. Ensure that it is set to a date that is earlier than the current posting date.
  Adjust the Posting Date: If you need to post data for a future date, check if your business process allows for this. If it does, you may need to adjust the posting date settings or consult with your SAP administrator.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the date requirements.
  System Date Verification: Ensure that the system date is correct. You can check this by using transaction code SM51 to view the system date and time.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as some restrictions may apply based on user roles.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., CO01 for production orders, MB1A for goods issues, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.