/ACCGO/DGR214 - Cushion valid to date cannot be a past date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 214

• Message text: Cushion valid to date cannot be a past date

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR214 - Cushion valid to date cannot be a past date ?

  The SAP error message /ACCGO/DGR214 Cushion valid to date cannot be a past date typically occurs in the context of the SAP General Ledger or Asset Accounting modules, particularly when dealing with cushion or reserve settings for financial transactions. This error indicates that the "valid to" date for a cushion (or reserve) is set to a date that is earlier than the current date, which is not allowed in the system.
  Cause:
  
  Invalid Date Entry: The "valid to" date for the cushion has been set to a date that is in the past.
  Data Migration Issues: If data was migrated from another system, it may have included invalid date entries.
  Manual Entry Error: Users may have manually entered an incorrect date.
  
  Solution:
  
  Check the Date: Review the cushion settings in the relevant transaction or configuration screen. Ensure that the "valid to" date is set to a future date.
  Update the Record: If the date is incorrect, update it to a valid future date. This can usually be done in the configuration settings for the cushion or reserve.
  Data Validation: Implement validation checks to prevent users from entering past dates in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to adjust cushion settings in your version of SAP.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access cushion settings (e.g., OAA3 for Asset Accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to make changes to cushion settings.
  System Configuration: Review the overall configuration of the financial module to ensure that it aligns with your organization's policies and practices.
  
  By addressing the invalid date entry and ensuring that all future entries are validated, you can resolve this error and prevent it from occurring again.