How To Fix 5R143 - Invalid month!

SAP Error Message - Details

• Message type: E = Error

• Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

• Message number: 143

• Message text: Invalid month!

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 5R143 - Invalid month! ?

  The SAP error message 5R143: Invalid month typically occurs when there is an issue with date formatting or when an invalid month value is provided in a date field. This error can arise in various contexts, such as during data entry, report generation, or when processing transactions.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
  Invalid Month Value: A month value outside the range of 1 to 12 is provided (e.g., 13, 0).
  Data Entry Errors: Manual entry errors where the month is mistyped.
  System Configuration: The system may have specific date format settings that are not aligned with the input data.
  Data Migration Issues: If data is being imported or migrated, the source data may contain invalid month values.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
  Validate Month Values: Verify that the month value is between 1 and 12. Correct any invalid entries.
  Review Input Data: If the error occurs during data entry, double-check the values being inputted for accuracy.
  System Settings: Check the system settings for date formats and ensure they are configured correctly for your region or business requirements.
  Data Cleansing: If the error arises from data migration, perform data cleansing to correct any invalid date entries before importing them into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to date handling in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If the error occurs in a specific transaction, note the transaction code and consult relevant documentation or forums for insights.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: If possible, replicate the error in a test environment to better understand the conditions that lead to the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.