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Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 080
Message text: Date & earlier than current date
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.
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RQ080
- Date & earlier than current date ?The SAP error message RQ080 ("Date & earlier than current date") typically occurs when you are trying to enter a date in a transaction or process that is earlier than the current system date. This can happen in various contexts, such as when creating or modifying documents, scheduling tasks, or entering data in forms.
Cause:
The primary cause of this error is that the date you are trying to input is not valid according to the system's date settings. SAP enforces rules to prevent users from entering past dates in certain transactions to maintain data integrity and ensure that processes are executed in a chronological order.
Solution:
To resolve the RQ080 error, you can take the following steps:
Check the Date Input: Ensure that the date you are entering is correct and is not earlier than the current date. If you are trying to enter a date for a future event, make sure it is set correctly.
System Date Verification: Verify the current system date in SAP. You can do this by using the transaction code
SE38
and running the reportRSBDCOS0
to check the system date.Adjust the Date: If you find that the date you entered is indeed earlier than the current date, adjust it to a valid date that is either today or in the future.
Check Configuration Settings: In some cases, the error may be related to specific configuration settings in the system. If you have the necessary permissions, check the configuration for the relevant module to see if there are any restrictions on date entries.
Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the SAP documentation or help files related to that transaction.
Contact Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VA01
(Create Sales Order), ME21N
(Create Purchase Order), etc.By following these steps, you should be able to resolve the RQ080 error and proceed with your transaction in SAP.
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