How To Fix 60186 - Enter valid day

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 186

• Message text: Enter valid day

What causes this issue?

An invalid day was entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60186 - Enter valid day ?

  The SAP error message "60186 Enter valid day" typically occurs when a user inputs an invalid date in a date field. This can happen in various transactions or reports where date input is required. The error indicates that the day part of the date entered is not valid, which could be due to several reasons, such as:
  Causes:
  
  Invalid Day Input: The day entered does not correspond to a valid day in the specified month (e.g., entering "30" for February).
  Incorrect Date Format: The date format used may not match the expected format in the SAP system (e.g., entering "31/02/2023" instead of "02/31/2023").
  Leap Year Issues: Entering February 29 on a non-leap year.
  System Settings: The date settings in the user profile or system configuration may not align with the input format.
  
  Solutions:
  
  Check the Date: Verify that the day, month, and year entered form a valid date. For example, ensure that February has a maximum of 28 or 29 days depending on the year.
  Use Correct Format: Ensure that the date is entered in the correct format as per the system's configuration (e.g., MM/DD/YYYY or DD/MM/YYYY).
  Adjust for Leap Years: If entering a date in February, check if the year is a leap year if you are entering February 29.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the expected date format and constraints.
  User Profile Settings: Check your user profile settings in SAP to ensure that the date format is set correctly according to your regional settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction can help in troubleshooting.
  User Training: Ensure that users are trained on the correct input formats and the importance of validating date entries before submission.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or technical team for further assistance.