How To Fix T1099 - Contract date is after current date

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 099

• Message text: Contract date is after current date

What causes this issue?

The date you have selected for the contract date is in the future.

How to fix this error?

Enter a date which is smaller than/equal to today's date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1099 - Contract date is after current date ?

  The SAP error message "T1099 Contract date is after current date" typically occurs when you are trying to process a contract or transaction that has a date set in the future, which is not allowed by the system's configuration or business rules. This error can arise in various contexts, such as when creating or modifying contracts, purchase orders, or other documents that are date-sensitive.
  Cause:
  
  Future Date: The contract or document you are trying to process has a date that is set to a future date, which is not permissible in the current context.
  System Configuration: The system may be configured to prevent processing of documents with future dates to ensure that all transactions are valid and reflect the current state of affairs.
  Data Entry Error: There may have been an error during data entry, leading to an incorrect date being entered.
  
  Solution:
  
  Check the Date: Review the contract or document date and ensure it is set to the current date or a past date. If it is set to a future date, change it accordingly.
  Adjust System Settings: If future dates are necessary for your business process, consult with your SAP administrator or support team to see if the system settings can be adjusted to allow future dates for specific transactions.
  Data Entry Correction: If the date was entered incorrectly, correct the entry and try processing the document again.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling contracts and dates to ensure compliance with business rules.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to create or modify contracts, as restrictions may also lead to errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, ME22N for changing them) to navigate the system effectively.
  Testing in Sandbox: If you are unsure about the changes, consider testing in a sandbox environment before applying changes in the production system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.