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Message type: E = Error
Message class: >2 -
Message number: 413
Message text: Date specification &1 is not permitted, correct your entry
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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>2413
- Date specification &1 is not permitted, correct your entry ?The SAP error message 2413 ("Date specification &1 is not permitted, correct your entry") typically occurs when a date entered in a transaction or program does not meet the expected format or falls outside the permissible range defined in the system settings. Here are some common causes, solutions, and related information for this error:
Causes:
- Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Dates: The date may be outside the valid range defined in the system (e.g., a date in the future or too far in the past).
- Incorrect Field Settings: The field where the date is entered may have specific settings that restrict certain dates (e.g., fiscal year restrictions).
- System Configuration: The system may have specific configurations that limit the dates based on business rules or settings.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. You can refer to the documentation or help text in the field for guidance.
- Verify Date Range: Make sure the date you are trying to enter is within the acceptable range. Check with your system administrator or refer to the configuration settings for valid date ranges.
- Review Field Settings: Look into the specific field settings to see if there are any restrictions or validations that might be causing the error.
- Consult Documentation: If you are unsure about the date requirements, consult the SAP documentation or help resources related to the specific transaction or module you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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