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

SAP Error Message - Details

• 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

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 V2160 - Goods receipt end date cannot be in the past ?

  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 that it is set to the current date or a future date.
  Adjust the Document: If the goods receipt is linked to a purchase order or production order, check the associated documents to ensure that their dates are also correct and valid.
  System Settings: If you have access, check the configuration settings in the SAP system related to goods receipts and date validations. You may need to consult with your SAP administrator or support team if you do not have the necessary permissions.
  Use Current Date: If you are using a program or transaction that allows for date entry, consider using the system's current date as the end date for the goods receipt.
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to goods receipt processing for additional insights.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to post goods receipts and that there are no restrictions on your user role that could be causing this error.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the V2160 error and successfully process your goods receipt.