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Message type: E = Error
Message class: BT - Background processing messages
Message number: 388
Message text: Invalid counting direction found for start date type "on work day"
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BT388
- Invalid counting direction found for start date type "on work day" ?The SAP error message BT388, which states "Invalid counting direction found for start date type 'on work day'," typically occurs in the context of business transactions that involve date calculations, such as scheduling or planning activities. This error indicates that there is an issue with the configuration of the counting direction for the specified start date type.
Cause:
- Configuration Issue: The counting direction for the "on work day" start date type may not be properly configured in the system. This can happen if the settings in the relevant customizing transaction (like OIAD or similar) are incorrect or missing.
- Invalid Date Type: The system may be trying to use a date type that is not valid for the operation being performed.
- Inconsistent Data: There may be inconsistencies in the data related to the workdays or the calendar settings in the system.
Solution:
Check Configuration:
- Go to the relevant customizing transaction (e.g., SPRO) and navigate to the settings for date types and counting directions.
- Ensure that the counting direction for the "on work day" type is correctly defined. You may need to consult with your SAP Basis or configuration team to verify these settings.
Review Date Type Usage:
- Check the specific transaction or process that is generating the error. Ensure that the date type being used is appropriate for the context.
- If necessary, modify the transaction or process to use a valid date type.
Validate Workday Calendar:
- Ensure that the workday calendar is correctly set up in the system. This includes checking the public holidays, weekends, and any other non-working days that may affect the counting direction.
- You can check this in the transaction code SCAL (for calendar settings) or similar.
Test Changes:
- After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.
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