Do you have any question about this error?
Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 656
Message text: Enter Valid To Date
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.
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.
>1656
- Enter Valid To Date ?The SAP error message "1656 Enter Valid To Date" typically occurs when a user is trying to enter or modify a date field in a transaction or master data record, and the date provided does not meet the system's validation criteria. This error is often related to date fields that require a specific format or range.
Cause:
- Invalid Date Format: The date entered may not be in the correct format expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Date: The date entered may be outside the acceptable range defined in the system settings. For example, it could be a date in the past or a date that exceeds the maximum allowed date.
- Missing Required Fields: Sometimes, if other related fields are not filled out correctly, it can lead to this error.
- System Configuration: The configuration settings in the SAP system may restrict certain date entries based on business rules.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
- Verify Date Range: Make sure the date you are entering is within the acceptable range. For example, if you are entering a "To Date," it should not be earlier than the "From Date" or any other related date fields.
- Review Related Fields: Check if there are any other mandatory fields that need to be filled out before entering the date.
- Consult Documentation: Refer to the SAP documentation or help files for specific guidelines on date entry for the transaction you are working on.
- System Configuration: If you suspect that the issue is due to system configuration, consult with your SAP administrator or technical team to review the settings.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
>1655
Enter the year from which the card is to be valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1654
Enter the month from which the card is to be valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1657
Choose a change reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1658
Enter data of new payment card
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.