How To Fix 5D887 - Invalid key date &1 - select January 1st

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: Invalid key date &1 - select January 1st

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 5D887 - Invalid key date &1 - select January 1st ?

  The SAP error message 5D887 indicates that there is an issue with the key date you are trying to use in a transaction or process. The message specifically states that the key date must be set to January 1st of the relevant year. This error typically occurs in scenarios involving financial transactions, such as year-end closing processes, where specific key dates are required for calculations or reporting.
  Cause:
  
  Incorrect Key Date: The key date you have entered is not valid for the operation you are trying to perform. The system expects the key date to be January 1st.
  Configuration Issues: There may be configuration settings in the system that enforce specific key dates for certain processes.
  Data Entry Error: The user may have mistakenly entered a different date instead of January 1st.
  
  Solution:
  
  Change the Key Date: When prompted with this error, you should change the key date to January 1st of the relevant year. This can usually be done in the input field where the key date is specified.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings related to the transaction or process you are working with. Ensure that the key date requirements are correctly set up.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to understand the requirements for key dates.
  User Training: If this error is common among users, consider providing training or guidance on the correct procedures for entering key dates in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, year-end closing, or other processes that require a key date.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional context.
  Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the key date is set correctly and understanding the context in which this error occurs, you can resolve the issue effectively.