How To Fix /BA1/F4_VOLA030 - The specified date &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_VOLA -

• Message number: 030

• Message text: The specified date &1 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 /BA1/F4_VOLA030 - The specified date &1 is invalid ?

  The SAP error message /BA1/F4_VOLA030 The specified date &1 is invalid typically indicates that the date you are trying to use in a transaction or function is not recognized as valid by the system. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Date: The date specified may fall outside the acceptable range defined in the system settings (e.g., before the start date of a fiscal year).
  Non-Working Day: The date may be a non-working day or a holiday, depending on the configuration of the calendar in the system.
  System Configuration: The date may not be valid due to specific configurations in the SAP system, such as date limits set in the company code or controlling area.
  Data Entry Error: There may be a simple typographical error in the date entry.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's regional settings.
  Verify Date Validity: Check if the date falls within the valid range set in the system. You can do this by reviewing the fiscal year settings or any specific date ranges defined in the configuration.
  Use a Valid Date: If the date is a non-working day, try using a different date that is valid and recognized by the system.
  Review System Settings: Consult with your SAP administrator to review any specific configurations that might affect date validity.
  Correct Data Entry: Double-check the date for any typographical errors and correct them as necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  User Documentation: Refer to user manuals or help documentation for the specific SAP module to understand the expected date formats and constraints.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.