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Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 318
Message text: Invoice creation date &1 and time &2 are not valid (local time of user)
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ARBERP_MAP318
- Invoice creation date &1 and time &2 are not valid (local time of user) ?The SAP error message ARBERP_MAP318 indicates that there is an issue with the invoice creation date and time being invalid according to the local time settings of the user. This error typically arises during the invoice creation process in the Accounts Receivable (AR) module of SAP.
Cause:
- Invalid Date/Time Format: The date and time provided for the invoice creation may not conform to the expected format or may be outside the acceptable range.
- Time Zone Mismatch: The local time settings of the user may not align with the server time or the time zone settings in SAP.
- System Date/Time Settings: The system date and time settings on the SAP server may be incorrect, leading to discrepancies.
- User Profile Settings: The user profile may have incorrect time zone settings, affecting how dates and times are interpreted.
Solution:
- Check Date and Time Input: Ensure that the date and time entered for the invoice creation are valid and in the correct format. The date should be within the acceptable range defined by the system.
- Verify User Time Zone Settings:
- Go to the user profile settings in SAP and check the time zone configuration.
- Ensure that the time zone is set correctly according to the user's location.
- Check System Date and Time:
- Verify the system date and time settings on the SAP server. If they are incorrect, consult with your system administrator to correct them.
- Adjust User Settings: If the user is working in a different time zone, consider adjusting the user settings to reflect the correct local time.
- Consult Documentation: Refer to SAP documentation or help resources for any specific configurations related to date and time settings in your version of SAP.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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