How To Fix PPESTATUS105 - Date &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: PPESTATUS - Messages: iPPE Status Management

• Message number: 105

• Message text: Date &1 is in the past

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 PPESTATUS105 - Date &1 is in the past ?

  The SAP error message PPESTATUS105 indicates that a date specified in a process or transaction is in the past, which is not allowed for the operation you are trying to perform. This error typically occurs in the context of planning or scheduling activities, such as in Production Planning (PP) or Project System (PS) modules.
  Cause:
  
  Past Date Entry: The most common cause is that the user has entered a date that is earlier than the current date. This could be a start date, end date, or any other date field that is expected to be in the future.
  System Configuration: Certain configurations in the system may restrict the use of past dates for specific processes.
  Data Migration Issues: If data has been migrated from another system, it may contain past dates that are not valid in the current context.
  
  Solution:
  
  Check Date Input: Review the date you have entered in the transaction. Ensure that it is set to a future date.
  Adjust Planning Parameters: If you are working with planning parameters, ensure that they are set correctly and that the dates align with your planning horizon.
  System Settings: If you believe the date should be valid, check with your SAP administrator to see if there are any specific settings or configurations that might be causing this restriction.
  Data Correction: If the error arises from migrated data, you may need to correct the dates in the relevant records to ensure they are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MD01 (MRP Run), CO01 (Create Production Order), or others related to planning and scheduling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting, as restrictions may also lead to unexpected errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.