How To Fix 5L093 - Date entered does not correspond to a month's begin and end date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5L - Messages for Malaysian HRMS.

• Message number: 093

• Message text: Date entered does not correspond to a month's begin and end 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5L093 - Date entered does not correspond to a month's begin and end date ?

  The SAP error message 5L093 indicates that the date entered does not correspond to the beginning and end of a month. This error typically occurs in scenarios where a date is expected to be the first or last day of a month, such as in financial postings, month-end closing activities, or reporting.
  Cause:
  
  Incorrect Date Entry: The user may have entered a date that does not align with the expected month-end or month-start dates.
  Configuration Issues: There may be settings in the system that enforce specific date ranges for certain transactions or reports.
  Business Logic: Certain transactions or reports are designed to only accept dates that are the first or last day of a month.
  
  Solution:
  
  Verify the Date: Check the date you have entered and ensure it is either the first day (e.g., 01/01/2023) or the last day (e.g., 31/01/2023) of the month, depending on the requirement.
  Adjust the Date: If the date is incorrect, modify it to the appropriate month-end or month-start date.
  Consult Documentation: Review the specific transaction or report documentation to understand the date requirements.
  Check Configuration: If you believe the date should be accepted, consult with your SAP administrator to check if there are any configuration settings that need to be adjusted.
  Error Handling: If this error occurs frequently, consider implementing error handling or validation checks in your processes to catch these issues before they result in an error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial postings (e.g., FB50, F-02) or reporting (e.g., S_ALR_87012301).
  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 importance of entering correct dates, especially in financial contexts.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.