How To Fix /SCDL/BO_VALIDATION011 - The delivery date is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_VALIDATION -

• Message number: 011

• Message text: The delivery date 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_VALIDATION011 - The delivery date is in the past ?

  The SAP error message /SCDL/BO_VALIDATION011: The delivery date is in the past typically occurs in the context of supply chain management, particularly when dealing with delivery dates in sales orders, purchase orders, or other logistics-related transactions. This error indicates that the system has detected that the delivery date specified in the document is earlier than the current date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a delivery date that is earlier than the current date.
  System Date Settings: The system date may be incorrectly set, leading to confusion regarding what constitutes a "past" date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  Business Rules: The business rules configured in the system may not allow for past delivery dates due to operational policies.
  
  Solution:
  
  
  Check and Correct the Delivery Date:
  
  Review the delivery date entered in the document and update it to a valid future date.
  Ensure that the date format is correct and matches the expected format in SAP.
  
  
  
  Verify System Date:
  
  Check the system date on the server or client machine to ensure it is set correctly. If it is incorrect, adjust it to the current date.
  
  
  
  Review Business Rules:
  
  If the error persists, consult with your SAP administrator or business process owner to review the business rules related to delivery dates. Adjustments may be needed if the rules are too restrictive.
  
  
  
  Data Migration Review:
  
  If the error is occurring after a data migration, review the data for any inconsistencies or errors in date entries. Correct any issues found.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter dates in the system to avoid future occurrences of this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) to navigate to the documents where the error occurs.
  Documentation: Review SAP documentation or user manuals for guidelines on date handling and validation rules within the system.
  
  If the issue persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.