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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 357
Message text: Date of retrieval was replaced by today's date
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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53357
- Date of retrieval was replaced by today's date ?The SAP error message 53357, which states "Date of retrieval was replaced by today's date," typically occurs in the context of data retrieval processes, such as when fetching data from a database or during the execution of certain transactions. This message indicates that the system has automatically replaced the original date of retrieval with the current date, which can happen for various reasons.
Cause:
- Data Retrieval Logic: The system may have logic that defaults to the current date if the original date is not valid or if there are issues with the date format.
- Missing or Incorrect Date: If the date of retrieval is not provided or is in an incorrect format, the system will substitute it with today's date.
- System Settings: Certain configurations in the SAP system may dictate that if a date is not specified, the current date should be used.
Solution:
- Check Input Parameters: Ensure that the date of retrieval is being passed correctly in the transaction or program. Verify that the date format is correct and matches the expected format in SAP.
- Review Custom Code: If you are using custom ABAP code or enhancements, review the logic to ensure that it correctly handles date parameters.
- Consult Documentation: Check the SAP documentation or help files related to the specific transaction or program you are using to understand how it handles date parameters.
- System Configuration: If applicable, review the system configuration settings that might affect date handling. This may involve consulting with your SAP Basis or configuration team.
- Testing: If you have made changes, test the transaction again to see if the issue persists.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.
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