/ATL/CASHIR067 - Entry date is later than CPU date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 067

• Message text: Entry date is later than CPU 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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR067 - Entry date is later than CPU date ?

  The SAP error message /ATL/CASHIR067 Entry date is later than CPU date typically occurs in the context of cash management or financial transactions within the SAP system. This error indicates that the entry date of a transaction is set to a date that is later than the current processing date (CPU date) in the system. 
  Cause:
  
  Date Mismatch: The entry date you are trying to use for a transaction is beyond the current date set in the system. This can happen if you are trying to post a transaction for a future date that is not allowed by the system settings.
  System Configuration: The system may be configured to restrict posting to certain dates, especially in financial modules where accuracy in reporting is critical.
  User Error: The user may have mistakenly entered a future date instead of the intended date.
  
  Solution:
  
  Check Entry Date: Verify the entry date you are trying to use. Ensure that it is not set to a future date that exceeds the current CPU date.
  Adjust CPU Date: If you need to process transactions with future dates, you may need to adjust the CPU date in the system settings, if your business processes allow for it.
  Consult with Finance Team: If you are unsure about the correct date to use, consult with your finance or accounting team to ensure compliance with internal policies.
  System Configuration Review: If this error occurs frequently and is impacting business processes, consider reviewing the system configuration related to date settings and posting periods.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to cash management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), depending on where the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to cash management and posting periods to understand the implications of date settings in your transactions.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.