How To Fix 72137 - & is not a valid transfer date

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 137

• Message text: & is not a valid transfer date

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 72137 - & is not a valid transfer date ?

  The SAP error message 72137, which states that "is not a valid transfer date," typically occurs in the context of data transfer or posting transactions in SAP. This error indicates that the date you are trying to use for a transfer or posting is not recognized as valid by the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Date Format: The date entered may not be in the correct format expected by SAP.
  Date Outside Valid Range: The date may fall outside the valid posting periods defined in the system. For example, if the posting period is closed, you cannot post transactions for that date.
  System Settings: The system may have specific settings that restrict certain dates for transactions, such as fiscal year settings or date restrictions.
  User Authorization: The user may not have the necessary authorizations to post transactions for the specified date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY) as per the system's regional settings.
  Verify Posting Period: Check the posting period settings in the system. You can do this by navigating to the relevant configuration settings (e.g., in the Financial Accounting module) to see if the period is open for posting.
  Adjust Date: If the date is outside the valid range, consider using a different date that falls within the open posting periods.
  Review User Authorizations: Ensure that the user has the necessary permissions to post transactions for the specified date. This may require coordination with your SAP security team.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system configuration issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or change the posting period settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Materials Management) for more context on date handling and posting periods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.