How To Fix 1FA034 - Bank area &1, account &2: Invalid date format for start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 034

  • Message text: Bank area &1, account &2: Invalid date format for start date

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA034 - Bank area &1, account &2: Invalid date format for start date ?

    The SAP error message 1FA034 indicates that there is an issue with the date format for the start date in the context of a bank area and account. This error typically arises when the date entered does not conform to the expected format or is invalid for the system's configuration.

    Cause:

    1. Invalid Date Format: The date entered may not match the required format (e.g., DD/MM/YYYY, MM/DD/YYYY, etc.) as per the system settings.
    2. Incorrect Data Entry: The user may have mistakenly entered an invalid date (e.g., February 30th).
    3. Configuration Issues: The date format settings in the user profile or system configuration may not align with the format being used.
    4. Localization Settings: Different regions may have different date formats, and if the system is set to a specific locale, it may reject dates that do not match that locale's format.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help files for the expected format.
    2. Validate Date Entry: Double-check the date for any typographical errors or invalid dates (e.g., ensure that the day does not exceed the number of days in the month).
    3. User Profile Settings: Review the user profile settings to ensure that the date format is set correctly. This can usually be found in the user settings under "Personal Data" or "Defaults."
    4. System Configuration: If you have access, check the system configuration for date formats. This may require assistance from a system administrator or SAP Basis team.
    5. Localization Settings: If the system is used in multiple regions, ensure that the correct localization settings are applied.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for guidelines on date formats and how to configure them.
    • User Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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