How To Fix APPL_PROC_HUB_PR015 - Enter a valid date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_PROC_HUB_PR - Message Class for Purchase Requisition Extraction

  • Message number: 015

  • Message text: Enter a valid date.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_PROC_HUB_PR015 - Enter a valid date. ?

    The SAP error message APPL_PROC_HUB_PR015: Enter a valid date typically occurs when a user inputs an invalid date format or a date that is not acceptable within the context of the transaction or process they are working on. This can happen in various scenarios, such as when entering dates for document postings, scheduling, or other date-sensitive operations.

    Causes:

    1. Invalid Date Format: The date entered does not match the expected format (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
    2. Out of Range Dates: The date entered is outside the acceptable range defined in the system (e.g., a date in the future that is not allowed).
    3. Incorrect Field: The date might be entered in the wrong field or context where it is not applicable.
    4. System Settings: The system may have specific settings or configurations that restrict certain date entries.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help text for the expected format.
    2. Validate Date Range: Make sure the date falls within the acceptable range. For example, if the system only allows dates within the current fiscal year, ensure your date meets that criterion.
    3. Correct Field Entry: Double-check that you are entering the date in the correct field and that it is relevant to the transaction you are processing.
    4. Consult System Settings: If you have access, check the configuration settings related to date handling in your SAP system. This may require assistance from a system administrator or SAP consultant.
    5. Use Date Picker: If available, use the date picker tool in the SAP interface to select the date, which can help avoid format issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Documentation: Refer to the user manuals or help documentation specific to the module you are working in for additional guidance on date entry.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and successfully enter a valid date in your SAP transaction.

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