How To Fix CA_CHECK_DATE000 - Invalid parameter passing

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_CHECK_DATE - Messages for Authorization Check (Tax Reduction Law)

• Message number: 000

• Message text: Invalid parameter passing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_CHECK_DATE000 - Invalid parameter passing ?

  The SAP error message CA_CHECK_DATE000: Invalid parameter passing typically occurs in the context of date validation or processing within the SAP system. This error can arise due to various reasons, including incorrect date formats, invalid date ranges, or issues with the parameters being passed to a function module or program.
  Causes:
  
  Invalid Date Format: The date being passed may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date provided may fall outside the acceptable range defined in the system (e.g., a date in the far future or past).
  Parameter Mismatch: The parameters being passed to a function module or method may not match the expected types or values.
  Configuration Issues: There may be configuration settings in the system that restrict certain date values or formats.
  Custom Code Issues: If there is custom ABAP code involved, there may be bugs or logical errors in how dates are handled.
  
  Solutions:
  
  Check Date Format: Ensure that the date being passed is in the correct format expected by the SAP system.
  Validate Date Values: Check that the date values are within acceptable ranges and do not violate any business rules.
  Review Parameter Passing: If you are calling a function module or method, verify that the parameters being passed are correct and in the expected format.
  Debugging: Use the SAP debugger to trace the execution and identify where the error occurs. This can help pinpoint the exact cause.
  Consult Documentation: Review the documentation for the specific function module or program to understand the expected parameters and their formats.
  Check Custom Code: If the error is occurring in custom ABAP code, review the logic for handling dates and ensure it adheres to SAP standards.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SE37 (Function Module), SE80 (Object Navigator), or SE38 (ABAP Editor) to investigate the relevant code or function modules.
  Community Forums: Engage with SAP community forums or support channels to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.