How To Fix V2161 - Goods receipt end date cannot be before delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 161

• Message text: Goods receipt end date cannot be before delivery date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2161 - Goods receipt end date cannot be before delivery date ?

  The SAP error message V2161, "Goods receipt end date cannot be before delivery date," typically occurs during the processing of a goods receipt in the SAP system. This error indicates that the end date for the goods receipt is set to a date that is earlier than the delivery date, which is not allowed in the system.
  Cause:
  
  Date Configuration: The end date for the goods receipt is incorrectly configured or entered, leading to a situation where it precedes the delivery date.
  Data Entry Error: A user may have mistakenly entered the wrong dates during the goods receipt process.
  System Settings: There may be specific settings or configurations in the SAP system that enforce date validation rules, causing this error to trigger.
  
  Solution:
  
  Check Dates: Review the dates entered for the goods receipt and the delivery. Ensure that the end date for the goods receipt is set to a date that is equal to or later than the delivery date.
  Correct Data Entry: If a mistake was made during data entry, correct the end date to align with the delivery date.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to goods receipt processing. Ensure that the date validation rules are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors in goods receipt processing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB01 (Goods Receipt) where this error may occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users involved in the goods receipt process are trained on the importance of accurate date entry to prevent similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.