How To Fix 3O235 - Report date is not system date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 235

• Message text: Report date is not system date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O235 - Report date is not system date &1 ?

  The SAP error message 3O235 ("Report date is not system date &1") typically occurs when a user attempts to execute a report or transaction that requires the report date to match the current system date, but the provided report date does not match.
  Cause:
  
  Mismatch of Dates: The report date specified in the report parameters does not match the current system date. This can happen if the user manually enters a date that is different from the system date.
  System Date Configuration: The system date may not be set correctly on the server or client side, leading to discrepancies.
  User Input Error: The user may have inadvertently selected or entered an incorrect date.
  
  Solution:
  
  Check System Date: Verify the current system date on the SAP server. You can do this by using transaction code SM51 to check the date on the application server.
  Adjust Report Date: When executing the report, ensure that the report date matches the current system date. If you need to run the report for a different date, check if the report allows for historical data processing.
  User Authorization: Ensure that the user has the necessary authorizations to run reports for dates other than the current date, if applicable.
  Consult Documentation: Review the documentation for the specific report to understand any constraints regarding date selection.
  Contact Support: If the issue persists, consider reaching out to your SAP Basis or support team for further assistance, as there may be configuration issues or system settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports) and SM37 (to check job logs).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to correctly input dates and understand the implications of date mismatches in reports.
  
  By following these steps, you should be able to resolve the error and successfully execute the report.