Symptom
When trying to display a Purchase Order in the Display Purchase Order advanced (WebGUI) app (ME23N), the error message "CA_CHECK_DATE 002" is raised.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Display Purchase Order app (ME23N).
- Attempt to access a purchase order.
- Click on PO number and the message CA_CHECK_DATE 002 pops up.
Cause
- Missing or incorrect customizing.
- "From and To" date in "Manage Generic Audit Filter" App against user ID are producing this system behavior.
Resolution
- Open the 'Manage Generic Audit Filter' app.
- Find the user’s definition or filter entry used for authorization/date checks.
- Review the maintained validity period (From/To dates) for data access.
- Adjust the validity period to include the relevant document dates or remove overly restrictive From/To dates, as appropriate per user policy.
- Save the changes.
- Re-test in the Display Purchase Order app (ME23N).
Keywords
CA_CHECK_DATE 002, ME23N, display purchase order, webgui, authorization check, periods for authorization check, manage generic audit Filter, validity period, purchase order display error, no authorization for displaying data from this period, s/4hana cloud public edition, procurement, po access error, date validity, user authorization configuration, TPCDATEN, TCP6, p_sais_gaf_4_user, CA_CHECK_DATE, MRM_TAX_AUDITOR_CHECK, MM06EF0B_BERECHTIGUNGEN_KOPF , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , BC-SEC-AIS-GAF , Generic Audit Filter Framework , Problem
SAP Knowledge Base Article - Public