How To Fix 5A594 - Check date. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 594

• Message text: Check date. &

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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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 5A594 - Check date. & ?

  The SAP error message "5A594 Check date" typically indicates that there is an issue with a date field in the system. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports. Here are some common causes, potential 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).
  Date Out of Range: The date may fall outside of acceptable ranges defined in the system (e.g., a date in the future or too far in the past).
  System Settings: Configuration settings in the SAP system may restrict certain date entries.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the error, such as missing or incorrect related entries.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the SAP system.
  Verify Date Validity: Check if the date is within the acceptable range. If it’s a future date, ensure that the system allows for future entries.
  Review Configuration Settings: Consult with your SAP administrator to review any configuration settings that may affect date entries.
  Data Validation: Validate the data being entered or processed to ensure that all related entries are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are using (e.g., MM for Materials Management, FI for Financial Accounting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.