How To Fix /SCF/CL_MESSAGES_ASN216 - Delivery date cannot be in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 216

• Message text: Delivery date cannot be in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN216 - Delivery date cannot be in the past ?

  The SAP error message /SCF/CL_MESSAGES_ASN216: Delivery date cannot be in the past typically occurs when a user attempts to enter a delivery date for a transaction (such as an Advanced Shipping Notification or ASN) that is earlier than the current date. This is a validation check to ensure that all delivery dates are set in the future, as past dates would not be logical for delivery processes.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a past date for the delivery.
  System Date Issues: The system date on the server or user’s machine may be incorrectly set to a past date.
  Data Migration Issues: If data was migrated from another system, it may contain past delivery dates that are not valid in the current system.
  
  Solution:
  
  Check and Correct the Date: Verify the delivery date you are trying to enter. Ensure it is set to today or a future date.
  Verify System Date: Check the system date on the server and the user’s machine to ensure they are set correctly. If the system date is incorrect, it may need to be adjusted by the system administrator.
  Review Data Migration: If this error arises from migrated data, review the data for any past delivery dates and correct them as necessary.
  Consult Documentation: If you are unsure about the correct delivery date, consult relevant documentation or your supervisor for guidance on what the expected delivery date should be.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to create or modify delivery dates.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (like VL01N for creating deliveries) to understand where this error might occur.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.