How To Fix 9J367 - To-date & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 367

• Message text: To-date & is invalid

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 9J367 - To-date & is invalid ?

  The SAP error message 9J367 "To-date is invalid" typically occurs when there is an issue with the date format or the date value being entered in a transaction or report. This error can arise in various contexts, such as when entering dates in a selection screen, during data entry, or when processing transactions.
  Causes:
  
  Invalid Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out-of-Range Dates: The date entered may be outside the acceptable range defined in the system (e.g., a date in the future or too far in the past).
  System Settings: The system may have specific settings or configurations that restrict certain date ranges.
  Data Entry Errors: Typographical errors when entering the date can lead to this message.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Range: Make sure the date falls within the acceptable range defined in the system. If you are entering a date that is too far in the future or past, adjust it accordingly.
  Review System Settings: Consult with your SAP administrator to check if there are any specific settings or restrictions related to date entries.
  Correct Data Entry: Double-check for any typographical errors in the date field and correct them.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation or help files for the specific transaction or module you are working with to understand the expected date formats and ranges.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and consult relevant documentation or forums for additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.