How To Fix SEPMRA_COMMON_MSG104 - Delivery date is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_COMMON_MSG - EPM Fiori Reference Apps: Common Messages

• Message number: 104

• Message text: Delivery date is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPMRA_COMMON_MSG104 - Delivery date is in the past ?

  The SAP error message SEPMRA_COMMON_MSG104, which states "Delivery date is in the past," typically occurs when a user attempts to create or process a delivery or sales order with a delivery date that is earlier than the current date. This can happen in various SAP modules, particularly in logistics and sales.
  Cause:
  
  Incorrect Date Entry: The user may have manually entered a delivery date that is earlier than the current date.
  System Date Settings: The system date on the server or user terminal may be incorrectly set to a past date.
  Business Rules: The business process may have rules that prevent deliveries from being scheduled in the past to avoid logistical issues.
  
  Solution:
  
  
  Check and Correct the Delivery Date:
  
  Review the delivery date entered in the transaction.
  Update the delivery date to a future date that is valid according to business rules.
  
  
  
  Verify System Date:
  
  Ensure that the system date on the server or user terminal is set correctly to the current date.
  If the date is incorrect, adjust it accordingly.
  
  
  
  Review Business Processes:
  
  Consult with your business process owner or SAP functional consultant to understand if there are specific rules or configurations that need to be adhered to regarding delivery dates.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter dates in the system to avoid similar errors in the future.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VL01N for creating deliveries) to ensure proper navigation and data entry.
  Documentation: Review SAP documentation or user manuals related to sales and distribution (SD) or materials management (MM) for best practices on handling delivery dates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.