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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 010
Message text: 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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WS010
- Date & is in the past ?Certainly! Here's a detailed explanation for the SAP error message WS010: Date & is in the past:
Error Message: WS010 - Date & is in the past
Cause:
This error occurs when a date entered in a transaction or a process is earlier than the current system date or an allowed date range. SAP checks date fields to ensure that dates are valid and logical within the business context. For example, in workflow processing, posting documents, or scheduling activities, entering a date that is in the past (relative to the system date or a defined cutoff date) can trigger this error.
Common scenarios include:
Check the Date Entered:
Adjust the Date:
Check System Date and Posting Period:
SCU3
or checking the system clock).OB52
) if the error relates to document posting.Workflow or Scheduling Context:
Authorization Check:
Consult SAP Notes:
Transaction Codes:
OB52
- Maintain Posting PeriodsSCU3
- Display System Date and TimeSWI1
, SWDD
for workflow monitoring and design.Common Modules:
SAP Help:
Aspect | Details |
---|---|
Error | WS010: Date & is in the past |
Cause | Entered date is earlier than allowed (usually before current system date or posting period) |
Solution | Enter a valid date (today or future), check posting periods, adjust workflow deadlines, verify authorizations |
Related | Posting periods (OB52 ), system date, workflow scheduling |
If you provide the exact transaction or context where this error occurs, I can help with more specific guidance!
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