How To Fix U1001 - Do not specify date when current date is set

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 001

• Message text: Do not specify date when current date is set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1001 - Do not specify date when current date is set ?

  The SAP error message U1001 ("Do not specify date when current date is set") typically occurs when a user attempts to enter a date in a field that is not allowed to be modified because the system is already using the current date. This is common in various transactions where the system automatically populates the date field with the current date, and the user is not permitted to change it.
  Cause:
  
  Automatic Date Setting: The system automatically sets the date to the current date for certain transactions or processes.
  User Input Conflict: The user attempts to manually enter a date in a field that is designed to only accept the current date.
  Configuration Settings: Certain configurations in the SAP system may enforce this restriction based on business rules or transaction types.
  
  Solution:
  
  Remove Manual Date Entry: If the system has already populated the date field with the current date, simply remove any manual entry in that field and allow the system to use the default value.
  Check Transaction Type: Ensure that you are using the correct transaction type that allows for date modifications if needed.
  Consult Documentation: Review the specific transaction documentation or help files to understand the rules regarding date entries.
  System Configuration: If you believe the restriction is inappropriate for your business process, consult with your SAP administrator or technical team to review the configuration settings related to date handling in the relevant transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting, as restrictions may vary based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.