How To Fix WRMA102 - Date &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 102

• Message text: Date &1 is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA102 - Date &1 is in the past ?

  The SAP error message WRMA102 ("Date &1 is in the past") typically occurs in the context of the Warehouse Management (WM) module when a user attempts to perform an action that involves a date that is earlier than the current date. This can happen in various scenarios, such as when trying to create a transfer order, a stock transfer, or any other transaction that requires a date input.
  Cause:
  
  Date Input: The user has entered a date that is earlier than the current system date.
  System Settings: The system may have specific settings or configurations that restrict certain actions to future dates only.
  Business Logic: The business process may require that certain transactions cannot be backdated for compliance or operational reasons.
  
  Solution:
  
  Check Date Input: Verify the date you have entered. Ensure that it is set to today’s date or a future date.
  Adjust System Date: If the system date is incorrect, you may need to correct it. However, this should be done with caution and typically requires administrative privileges.
  Review Business Process: Consult with your business process owner or SAP consultant to understand if there are specific business rules that prevent backdating and if there are any exceptions.
  Transaction Type: Ensure that the transaction you are trying to perform allows for the date you are using. Some transactions may have restrictions on the dates that can be used.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the date requirements for specific transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the WM module that may be affected by date inputs.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting.
  System Configuration: Review the configuration settings in the WM module to see if there are any parameters that can be adjusted regarding date handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.