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How To Fix 5I150 - Check the date


5I150 - Overview

  • Message type: E = Error

  • Message class: 5I - HR-PA: Reserved for International Version (Australia)

  • Message number: 150

  • Message text: Check the date

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


5I150 - Details

  • The SAP error message 5I150 "Check the date" typically occurs in the context of date-related validations within the SAP system. This error can arise in various scenarios, such as when entering dates in transactions, creating documents, or processing data that involves date fields.
    
    Cause: 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 a date that is too far in the past). System Settings: The system may have specific settings or configurations that restrict certain date entries. Business Logic: Certain business rules may dictate that specific dates are not valid for the transaction being processed.
    Solution: Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Validate Date Range: Confirm that the date falls within the acceptable range. For

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