Pass-on date for expense item &1 is not correct

What causes this issue?

You want to pass on expense item &V1& on &V2&. In addition, it was
specified for the current expenses that this expense item should <ZH>no
longer </>be considered by the adjustment after &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the pass-on date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.