How To Fix /PM0/ABB_MESSAGES130 - Appl. receipt date must be earlier than or equal to the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 130

• Message text: Appl. receipt date must be earlier than or equal to the current date

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 /PM0/ABB_MESSAGES130 - Appl. receipt date must be earlier than or equal to the current date ?

  The SAP error message /PM0/ABB_MESSAGES130 indicates that the application receipt date you are trying to enter is later than the current date. This error typically occurs in scenarios where date validation is enforced, such as when processing transactions related to materials management, project management, or other modules that require date inputs.
  Cause:
  
  Future Date Entry: The most common cause of this error is that the user is attempting to enter a date that is in the future, which is not allowed by the system's validation rules.
  System Configuration: There may be specific configurations or business rules set up in the SAP system that restrict the entry of future dates for certain transactions.
  User Error: The user may have mistakenly entered the wrong date or misinterpreted the date format.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is not set to a future date. If it is, change it to the current date or a past date as required by the transaction.
  Date Format: Ensure that the date format you are using is correct and matches the format expected by the SAP system.
  System Configuration: If you believe that the date should be allowed, consult with your SAP administrator or technical team to review the configuration settings related to date validations for the specific transaction.
  User Training: If this is a recurring issue, consider providing additional training to users on how to correctly enter dates in the system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on date handling in your version of SAP.
  Documentation: Review the documentation for the specific module you are working with to understand the date requirements and restrictions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific date handling rules.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.