How To Fix BC_IBF010 - &1 is an invalid date

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_IBF - IBF Flight Data Application (Demo Only)

• Message number: 010

• Message text: &1 is an invalid date

What causes this issue?

You have specified a character string that is not a date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a date and call the method again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_IBF010 - &1 is an invalid date ?

  The SAP error message BC_IBF010 indicates that the date provided in a certain context is invalid. This error typically arises in scenarios involving date fields, such as when entering dates in transactions, reports, or data uploads.
  Cause:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date might be outside the acceptable range defined in the system (e.g., before the system's start date or after the end date).
  Invalid Date Values: The date might contain invalid values (e.g., February 30th, April 31st).
  Data Type Mismatch: The field may expect a date type, but a string or other data type is provided.
  Localization Issues: Different locales may have different date formats, leading to confusion.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration.
  Validate Date Values: Verify that the date is a valid calendar date and falls within the acceptable range.
  Use Date Picker: If available, use a date picker tool in the SAP GUI to select the date, which can help avoid format issues.
  Review Field Specifications: Check the field specifications in the relevant transaction or program to ensure that the date is being entered correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific requirements related to date fields in the context you are working in.
  Debugging: If you are a developer or have access to technical support, consider debugging the program or transaction to identify where the invalid date is being processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to that area (e.g., MM, SD, FI).
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  System Configuration: Review the system configuration settings related to date formats and localization settings.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.