How To Fix /BA1/F4_YC030 - The specified date &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_YC -

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_YC030 - The specified date &1 is invalid ?

  The SAP error message /BA1/F4_YC030 The specified date &1 is invalid typically indicates that the date you are trying to enter or process in the system is not recognized as valid by SAP. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible 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 may fall outside the acceptable range defined in the system settings (e.g., before the system's start date or after the end date).
  Invalid Calendar Settings: The date may not correspond to a valid calendar date, such as a non-existent date (e.g., February 30).
  System Configuration: There may be specific configurations in the SAP system that restrict certain dates based on business rules or fiscal year settings.
  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 per the system's requirements.
  Validate Date Range: Verify that the date falls within the acceptable range set in the system. You can check this in the configuration settings or consult with your SAP administrator.
  Use Valid Dates: Make sure the date you are entering is a valid calendar date. For example, avoid entering February 30 or April 31.
  Review System Settings: If you have access, check the configuration settings related to date handling in the SAP system. This may involve looking at the fiscal year settings or other date-related parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date entry for the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.