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How To Fix TRQ0025 - Position date &1 is before the lot initialization date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRQ0 - Messages for TR Quantity Ledger

  • Message number: 025

  • Message text: Position date &1 is before the lot initialization date &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TRQ0025 - Position date &1 is before the lot initialization date &2 ?

    The SAP error message TRQ0025 indicates that there is a discrepancy between the position date you are trying to use and the lot initialization date. Specifically, the position date you are attempting to enter is earlier than the lot initialization date, which is not allowed in the system.

    Cause:

    1. Position Date: This is the date you are trying to use for a transaction or operation related to inventory or lot management.
    2. Lot Initialization Date: This is the date when the lot was created or initialized in the system. It marks the beginning of the lot's lifecycle.
    3. Validation Rule: SAP enforces a rule that the position date must always be on or after the lot initialization date to ensure data integrity and accurate tracking of inventory movements.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Position Date: Ensure that the position date you are entering is correct and intended. If it is indeed earlier than the lot initialization date, you will need to adjust it.

    2. Adjust the Date: Change the position date to a date that is on or after the lot initialization date. This may involve:

      • Updating the transaction you are trying to perform.
      • Reviewing the business process to ensure that the dates align correctly.
    3. Review Lot Initialization: If the lot initialization date is incorrect, you may need to investigate why it was set to that date and whether it can be adjusted. However, changing the lot initialization date may not always be possible due to system constraints.

    4. Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling lot management and inventory transactions to ensure compliance with internal processes.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others.
    • Lot Management: Understanding how lot management works in SAP can help prevent similar issues in the future. Familiarize yourself with the concepts of lot creation, initialization, and tracking.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    By following these steps, you should be able to resolve the TRQ0025 error and proceed with your transaction in SAP.

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