How To Fix V2160 - Goods receipt end date cannot be in the past

V2160 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 160

• Message text: Goods receipt end date cannot be in the past

Self-Explanatory Message

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V2160 - Details

• The SAP error message V2160, "Goods receipt end date cannot be in the past," typically occurs when you are trying to process a goods receipt (GR) in the system, and the end date specified for the goods receipt is set to a date that is earlier than the current date. This can happen in various scenarios, such as when you are trying to post a GR for a purchase order or a production order.
  
  Cause:
  
  Incorrect Date Entry: The end date for the goods receipt is manually entered or defaulted to a past date.
  System Configuration: The system may have certain configurations or validations that prevent posting goods receipts with end dates in the past.
  Document Status: The document you are trying to process may have a status that restricts the posting of goods receipts with past dates.
  
  
  Solution:
  
  Check the Date: Verify the end date you are trying to enter for the goods receipt. Ensure