How To Fix 5D350 - Incorrect month entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 350

• Message text: Incorrect month entered

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 5D350 - Incorrect month entered ?

  The SAP error message 5D350, which states "Incorrect month entered," typically occurs when a user inputs an invalid month in a date field. This can happen in various transactions or reports where date inputs are required.
  Cause:
  
  Invalid Month Input: The user may have entered a month value that is not valid (e.g., 0, 13, or any non-numeric value).
  Date Format Issues: The date format set in the user profile may not match the expected format for the transaction, leading to confusion in month entry.
  System Settings: The system may have specific settings or configurations that restrict certain month entries based on fiscal year or other criteria.
  
  Solution:
  
  Check Input: Ensure that the month entered is a valid number between 1 and 12. For example, January should be entered as '1' and December as '12'.
  Review Date Format: Verify the date format settings in your user profile. You can check this in the user settings under "Defaults" or "Date Format."
  Correct Transaction: If the error occurs in a specific transaction, ensure that you are following the correct procedure for that transaction. Refer to the transaction documentation or help files for guidance.
  Consult Documentation: If you are unsure about the expected input, consult the SAP documentation or help resources related to the specific transaction or report you are using.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct input formats and procedures to minimize errors.
  System Configuration: Review system configuration settings that may affect date inputs, especially if the error is occurring frequently across multiple users or transactions.
  
  By following these steps, you should be able to resolve the error message 5D350 and ensure correct month entries in your SAP transactions.