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Message type: E = Error
Message class: /SAPAPO/SCHED -
Message number: 888
Message text: Date in past: '&1' = '&2' (UTC)
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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/SAPAPO/SCHED888
- Date in past: '&1' = '&2' (UTC) ?The SAP error message
/SAPAPO/SCHED888
indicates that a date being processed is in the past, which is not acceptable for the operation you are trying to perform. The message typically includes two placeholders:&1
for the date field and&2
for the actual date value that is in the past.Cause:
This error usually occurs in the context of scheduling or planning in SAP Advanced Planning and Optimization (APO). The specific causes can include:
- Incorrect Date Input: A user may have entered a date that is earlier than the current date.
- System Configuration: The system may be configured to not allow scheduling or planning activities for dates that are in the past.
- Data Migration Issues: If data has been migrated from another system, it may contain past dates that are not valid in the current context.
- Time Zone Issues: The date might be interpreted incorrectly due to time zone differences, leading to a situation where a date appears to be in the past.
Solution:
To resolve this error, you can take the following steps:
Check the Date Input: Review the date you are trying to use and ensure it is set to a future date. If you are entering dates manually, double-check for typos or incorrect formats.
Adjust System Settings: If applicable, check the configuration settings in SAP APO to see if there are restrictions on scheduling dates. You may need to consult with your SAP Basis or configuration team.
Review Data: If this error arises from a data migration or batch job, review the data for any entries that may have past dates and correct them.
Time Zone Settings: Ensure that the time zone settings in your user profile and system settings are correct. This can help avoid misinterpretation of date values.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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