How To Fix AM873 - Date '&' is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 873

• Message text: Date '&' is not valid

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 AM873 - Date '&' is not valid ?

  The SAP error message AM873, which states "Date '&' is not valid," typically occurs in the context of Asset Accounting (FI-AA) when a date provided in a transaction or report is not recognized as valid by the system. This can happen for several reasons, including:
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD.MM.YYYY).
  Invalid Date Value: The date itself may not exist (e.g., February 30th).
  Date Outside Valid Range: The date may fall outside the valid range defined in the system settings (e.g., before the fiscal year start or after the fiscal year end).
  System Configuration: The date may not be valid due to specific configuration settings in the Asset Accounting module.
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
  Validate Date: Verify that the date entered is a valid calendar date and exists (e.g., check for leap years).
  Review Fiscal Year Settings: Check the fiscal year settings in the system to ensure that the date falls within the allowed range.
  Correct User Input: If the date was entered manually, double-check for any typographical errors.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to Asset Accounting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to Asset Accounting, such as asset acquisition, retirement, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the date requirements and configurations.
  
  If the problem continues after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further investigation.