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Message type: E = Error
Message class: VHUMI - Messages for material identification
Message number: 028
Message text: Posting date is in the past
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.
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Unfortunately, there isn't any extra information in this error notice.
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VHUMI028
- Posting date is in the past ?The SAP error message VHUMI028, which states "Posting date is in the past," typically occurs when you attempt to post a document (such as a goods movement or inventory transaction) with a posting date that is earlier than the current date. This is a common restriction in many SAP systems to ensure data integrity and compliance with accounting principles.
Cause:
- Posting Date: The posting date you are trying to use is set to a date that is earlier than the current system date.
- System Settings: The system may have settings that restrict posting to past dates to prevent errors in financial reporting and inventory management.
- Document Type Restrictions: Certain document types may have specific rules regarding posting dates.
Solution:
- Change Posting Date: Adjust the posting date to the current date or a future date, depending on your business requirements.
- Check System Date: Ensure that the system date is correct. If the system date is incorrect, it may lead to confusion regarding valid posting dates.
- Authorization: If you need to post with a past date for legitimate reasons (e.g., correcting an error), you may need to consult with your SAP administrator or finance team to see if they can grant you the necessary permissions or make adjustments.
- Configuration Settings: If your business process requires posting to past dates, you may need to review the configuration settings in SAP. This may involve changing the settings in the relevant document types or posting periods.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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