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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 092
Message text: Specify valid date
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64092
- Specify valid date ?The SAP error message 64092, "Specify valid date," typically occurs when a user attempts to enter a date that is not recognized as valid by the system. This can happen in various contexts, such as when entering dates in transaction codes, reports, or data entry screens.
Causes:
- Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Dates: The date may fall outside the acceptable range defined in the system settings (e.g., before the system's start date or after the end date).
- Incorrect Data Entry: Typographical errors or incorrect values (e.g., February 30) can lead to this error.
- System Configuration: The date settings in the user profile or system configuration may not be set correctly.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Refer to the documentation or help files for the expected format.
- Validate Date Range: Make sure the date falls within the acceptable range. If necessary, consult with your system administrator to understand the valid date range.
- Correct Data Entry: Double-check the date for any typographical errors or invalid dates (e.g., ensure that the day and month values are valid).
- User Profile Settings: Review your user profile settings to ensure that the date format and other related settings are configured correctly.
- Consult Documentation: If the error persists, refer to SAP documentation or help resources for additional guidance on the specific transaction or module you are working with.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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