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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 282
Message text: Reporting point confirmation in past not possible
You are trying to carry out a reporting point backflush for a date in
the past.
Since changes have already been made to the milestones in the
corresponding routing, a version-specific calculation (preliminary
costing) must be carried out, in order to update the reporting point
structure. It is not possible to do this using a date in the past.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Because the routing has been changed, nothing can be posted for a date
in the past (exception: posting in the previous period). Change the
posting date correspondingly.
Error message extract from SAP system. Copyright SAP SE.
RM282
- Reporting point confirmation in past not possible ?The SAP error message RM282, which states "Reporting point confirmation in past not possible," typically occurs when you attempt to confirm a reporting point (such as a production order or a process order) with a date that is earlier than the current date or the date that is set in the system for that reporting point.
Cause:
- Date Restrictions: The system has date restrictions in place that prevent confirmations from being made for dates in the past. This is often a configuration setting to ensure data integrity and accuracy in reporting.
- Order Status: The order may be in a status that does not allow for past confirmations. For example, if the order is already completed or closed, past confirmations may not be allowed.
- System Settings: The system may have been configured to disallow past confirmations for specific types of orders or processes.
Solution:
- Check the Date: Ensure that the date you are trying to use for the confirmation is the current date or a future date. If you need to confirm for a past date, you may need to adjust your system settings or consult with your SAP administrator.
- Order Status: Verify the status of the order you are trying to confirm. If the order is completed or closed, you may need to reopen it or create a new confirmation for the current date.
- Configuration Settings: Consult with your SAP Basis or configuration team to review the settings related to reporting point confirmations. They may need to adjust the configuration to allow for past confirmations if that is a business requirement.
- Use Alternative Methods: If past confirmations are necessary for reporting purposes, consider using alternative methods such as manual entries or adjustments in the system, if allowed.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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