How To Fix >4293 - Check your entries for the date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 293

  • Message text: Check your entries for the 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4293 - Check your entries for the date ?

    The SAP error message 4293: "Check your entries for the date" typically occurs when there is an issue with the date format or the date values entered in a transaction or report. This error can arise in various contexts, such as when entering dates in a sales order, purchase order, or during data entry in other modules.

    Causes:

    1. Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Out of Range Dates: The date entered may be outside the acceptable range defined in the system (e.g., a date in the past or future that is not allowed).
    3. Incorrect Date Fields: The date may be entered in a field that does not accept date values or is not relevant to the transaction.
    4. System Settings: User-specific or system-wide settings may restrict certain date entries.
    5. Missing Date: A required date field may be left blank.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. You can usually find the expected format in the field label or documentation.
    2. Validate Date Values: Make sure the date is within the acceptable range. For example, if the system does not allow dates beyond a certain year, adjust accordingly.
    3. Review Field Requirements: Ensure that you are entering the date in the correct field and that it is relevant to the transaction you are processing.
    4. Consult System Settings: If you suspect that system settings are causing the issue, consult with your SAP administrator to review any restrictions or configurations that may be in place.
    5. Fill in Required Fields: If a date field is mandatory, ensure that it is filled in before proceeding.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the date requirements.
    • User Training: Ensure that users are trained on the correct data entry procedures, especially regarding date formats and requirements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.

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