How To Fix 00335 - &, lock date .&. is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 335

• Message text: &, lock date .&. is invalid

What causes this issue?

Error creating a batch input session.

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?

Contact the person in charge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00335 - &, lock date .&. is invalid ?

  The SAP error message "00335: Lock date & is invalid" typically occurs when there is an issue with the date specified for a lock in the SAP system. This error can arise in various contexts, such as during the posting of documents, closing periods, or when trying to access certain transactions that require a valid date.
  Cause:
  
  Invalid Date Format: The date provided may not be in the correct format or may not be recognized by the system.
  Date Out of Range: The date specified might be outside the permissible range set in the system (e.g., before the start of the fiscal year or after the end of the fiscal year).
  System Configuration: There may be configuration settings in the SAP system that restrict certain dates for locking or posting.
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements (e.g., DD.MM.YYYY).
  Verify Date Validity: Confirm that the date falls within the valid range for the fiscal year or period you are working with. You can check the fiscal year variant settings in the configuration.
  Review Lock Settings: If you have access, review the lock settings in the system to ensure that the date you are trying to use is not restricted.
  Consult Documentation: Refer to SAP documentation or help files for specific details regarding the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to financial postings, period closing, or document management.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the date in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.