How To Fix 1B106 - Date &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 106

• Message text: Date &1 is invalid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B106 - Date &1 is invalid ?

  The SAP error message 1B106 with the description "Date &1 is invalid" typically indicates that the date entered in a transaction or program does not meet the expected format or falls outside the acceptable range defined in the system. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date entered may be outside the valid range defined in the system settings (e.g., a date in the far future or past).
  System Settings: The date settings in the SAP system may not be configured correctly, leading to invalid date recognition.
  Data Entry Errors: Typographical errors during data entry can lead to invalid dates (e.g., entering "30/02/2023").
  Calendar Settings: The fiscal year or calendar settings may not align with the date being entered.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system. You may need to consult with your system administrator to understand the valid date range.
  Correct Data Entry: Double-check for any typographical errors in the date entry.
  Review System Settings: If you have access, check the configuration settings related to date formats and fiscal year settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and valid ranges for your particular module or transaction.
  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:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your version of SAP.
  User Manuals: Refer to user manuals or training materials specific to the module you are working with for guidance on date entry.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting date-related issues (e.g., SE11 for data dictionary, SE37 for function modules).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.