How To Fix /PRA/ACCOUNTING399 - Check date should not be greater than today's date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 399

• Message text: Check date should not be greater than today's 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.

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 /PRA/ACCOUNTING399 - Check date should not be greater than today's date ?

  The SAP error message /PRA/ACCOUNTING399 Check date should not be greater than today's date typically occurs in the context of financial transactions or accounting entries where a date is being validated against the current date. This error indicates that the date you are trying to enter (often a check date or posting date) is set in the future, which is not allowed by the system's validation rules.
  Cause:
  
  Future Date Entry: The most common cause is that the user has inadvertently entered a date that is later than the current date.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict future dates for certain transactions.
  User Error: The user may have miscalculated or mistyped the date.
  
  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 today's date or a past date as appropriate.
  System Settings: If you believe that future dates should be allowed for your specific business process, consult with your SAP administrator or technical team to review the configuration settings related to date validations.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to accounting, such as FB60 (Invoice), F-53 (Post Outgoing Payments), or others where date entry is required.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific validation rules.
  Documentation: Review SAP documentation or user manuals for guidelines on date entry and validation rules specific to your organization's implementation of SAP.
  
  If the issue persists after checking the date and consulting with your team, it may be beneficial to reach out to SAP support for further assistance.