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How To Fix 62205 - & invalid (Enter date between & and &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 205

  • Message text: & invalid (Enter date between & and &)

  • Show details Hide details
  • What causes this issue?

    The new conditions have to be valid at a time that is within the valid
    period of the agreement.

    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?

    Please enter a date that lies between &V2& and &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62205 - & invalid (Enter date between & and &) ?

    The SAP error message 62205 typically indicates that there is an issue with the date range specified in a transaction or report. The message "Enter date between & and &" suggests that the date you have entered is outside the acceptable range defined by the system.

    Cause:

    1. Invalid Date Input: The date you entered does not fall within the allowed range set by the system or the specific transaction.
    2. Configuration Settings: The date range may be restricted due to configuration settings in the system, such as fiscal year settings or specific parameters for the transaction.
    3. Data Entry Error: There may have been a typographical error when entering the date.

    Solution:

    1. Check Date Input: Verify the date you have entered. Ensure that it is in the correct format and falls within the specified range.
    2. Refer to Allowed Range: Look at the error message closely; it usually specifies the valid range (the "&" symbols will be replaced with actual dates). Make sure your input date is between these two dates.
    3. Consult Configuration: If you have access, check the configuration settings related to the transaction or report to understand the allowed date ranges.
    4. Use Default Dates: If applicable, try using the default date values provided by the system or use the date picker tool to select a valid date.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, so knowing where it happens can help in troubleshooting.
    • User Permissions: Ensure that you have the necessary permissions to access the data for the specified date range.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the documentation for the specific module or transaction you are working with to understand any date-related constraints.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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