How To Fix /ACCGO/CAS_QF062 - &1 is not a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 062

• Message text: &1 is not a valid 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 /ACCGO/CAS_QF062 - &1 is not a valid date ?

  The SAP error message /ACCGO/CAS_QF062 &1 is not a valid date typically indicates that the system is encountering an issue with a date format or value that it does not recognize as valid. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Cause:
  
  Incorrect Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Value: The date may be logically incorrect (e.g., February 30th, April 31st).
  System Settings: The system's date format settings may differ from the format being used in the input.
  Data Type Mismatch: The field expecting a date may be receiving a string or another data type instead.
  Localization Issues: Different regions may have different date formats, leading to confusion.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. You can check the date format settings in the user profile or system settings.
  Validate Date Value: Make sure the date is a valid calendar date. For example, ensure that the month has the correct number of days.
  Use Transaction Codes: If applicable, use transaction codes like SU01 to check user settings or SPRO to check configuration settings related to date formats.
  Review Input Data: If the error occurs during data import or batch processing, review the input data for any anomalies or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  Debugging: If you have access to development tools, you may want to debug the program or transaction to identify where the invalid date is being processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Settings: Review user-specific settings in transaction SU01, particularly the "Defaults" tab where date formats can be set.
  Localization Settings: If your organization operates in multiple regions, ensure that localization settings are correctly configured for date formats.
  Testing: If possible, test the input with different valid dates to see if the error persists, which can help isolate the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.