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Message type: E = Error
Message class: TL - Messages for language transports
Message number: 737
Message text: Month is in the future
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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TL737
- Month is in the future ?The SAP error message TL737 "Month is in the future" typically occurs when you are trying to post a transaction or perform an action in a month that is beyond the current date. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where date validations are enforced to ensure that postings are made only for valid periods.
Cause:
- Future Date Entry: The most common cause is that the date you are trying to use for the transaction is set in a future month that is not yet open for posting.
- Period Locking: The posting period may be closed for the current month or future months, preventing any transactions from being recorded in those periods.
- System Date Settings: The system date may be set incorrectly, leading to confusion about what is considered a "future" date.
Solution:
- Check the Posting Date: Ensure that the date you are using for the transaction is not set in the future. Adjust the date to the current month or a past month that is open for posting.
- Open Posting Periods: Verify the posting periods in the configuration settings. You can do this by navigating to:
- Transaction Code: OB52 (for Financial Accounting)
- Check if the period you are trying to post to is open. If it is closed, you may need to open it or use a different period.
- System Date Verification: Check the system date to ensure it is set correctly. You can do this by using the transaction code
SM51
to view the system date on the application server.- Consult with Your SAP Administrator: If you do not have the necessary permissions to change posting periods or if you are unsure about the implications of opening a period, consult with your SAP administrator or finance team.
Related Information:
OB52
- To manage posting periods.SM51
- To check system date and server information.By following these steps, you should be able to resolve the TL737 error and proceed with your transactions in SAP.
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