How To Fix VD399 - Date is in the past: Please check

SAP Error Message - Details

• Message type: E = Error

• Message class: VD - Date conversion

• Message number: 399

• Message text: Date is in the past: Please check

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 VD399 - Date is in the past: Please check ?

  The SAP error message VD399, which states "Date is in the past: Please check," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or other date-sensitive transactions. This error indicates that a date entered in the system (such as a delivery date, billing date, or other relevant date) is set to a time that has already passed, which is not acceptable for the transaction being processed.
  Causes:
  
  Incorrect Date Entry: The user may have manually entered a date that is earlier than the current date.
  System Date Settings: The system date on the server or user’s machine may be incorrectly set to a past date.
  Business Rules: Certain business rules or configurations in SAP may restrict the use of past dates for specific transactions.
  Document Status: The document being processed may have a status that does not allow for past dates.
  
  Solutions:
  
  Check and Correct the Date: Review the date fields in the transaction and ensure that they are set to a current or future date. This is the most straightforward solution.
  Verify System Date: Ensure that the system date on the server and the user’s machine is set correctly to the current date.
  Review Business Rules: Check the configuration settings in SAP to see if there are any rules that prevent the use of past dates for the specific transaction type.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for specific guidelines related to the transaction you are attempting to process.
  Transaction Type: Ensure that the transaction type you are using allows for the date you are trying to enter. Some transactions may have restrictions based on their nature.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering correct dates and understanding the implications of date settings in SAP.
  Testing: If changes are made to configurations or business rules, conduct thorough testing to ensure that the changes do not adversely affect other processes.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.