How To Fix 61172 - Invalid date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 172

  • Message text: Invalid date

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  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 61172 - Invalid date ?

    The SAP error message "61172 Invalid date" typically occurs when a date entered in the system does not conform to the expected format or is outside the acceptable range defined by the system settings. This error can arise in various contexts, such as during data entry, report generation, or when processing transactions.

    Causes:

    1. Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Out of Range Dates: The date entered may be outside the valid range defined in the system (e.g., a date in the far future or past).
    3. System Settings: The date settings in the user profile or system configuration may not align with the date being entered.
    4. Data Type Mismatch: The field may expect a date type, but a different data type (like a string) is being provided.
    5. Localization Issues: Different regions may have different date formats, leading to confusion.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
    2. Validate Date Range: Make sure the date falls within the acceptable range defined in the system settings.
    3. User Profile Settings: Review and adjust the date format settings in your user profile if necessary.
    4. Field Type Verification: Ensure that the field you are entering the date into is indeed expecting a date type.
    5. Consult Documentation: Refer to SAP documentation or help files for specific date format requirements for the transaction or report you are working with.
    6. System Configuration: If you have access, check the system configuration settings related to date formats and ranges.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered the same issue.
    • Transaction Codes: If the error occurs in a specific transaction, look up the transaction code for any specific requirements or known issues.
    • Testing: If possible, test the input in a development or test environment to isolate the issue without affecting production data.

    If the problem persists after trying the above solutions, it may be necessary to contact your SAP support team or consult with a technical expert for further assistance.

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