How To Fix 5C511 - Date & is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 511

• Message text: Date & is not possible.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C511 - Date & is not possible. ?

  The SAP error message "5C511 Date & is not possible" typically indicates that there is an issue with the date being processed in a transaction or function. This error can arise in various contexts, such as during the creation of documents, scheduling, or when entering dates in forms.
  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 the permissible range defined in the system settings (e.g., fiscal year settings).
  System Settings: The system may have specific configurations that restrict certain dates (e.g., closed periods).
  Data Entry Errors: Typographical errors when entering the date can lead to this message.
  Custom Logic: If there are custom programs or enhancements, they may impose additional restrictions on date entries.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Date Validity: Confirm that the date is within the valid range set in the system. Check the fiscal year settings and any other relevant configurations.
  Review System Settings: Look into the configuration settings for date handling in the relevant module (e.g., financials, logistics).
  Correct Data Entry: Double-check the date for any typographical errors and re-enter it.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the transaction or function you are using.
  Check for Custom Code: If there are custom developments, review the code to see if there are any specific checks or restrictions related to date handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes (e.g., FB60 for invoice entry, ME21N for purchase orders) to understand the context better.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.