Message type: E = Error
Message class: CACS_STD - Higher Level Messages for Standard Contract
Message number: 228
Message text: &1 is not a valid date
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CACS_STD228
- &1 is not a valid date ?The SAP error message CACS_STD228 indicates that a date value provided in a transaction or process is not valid. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where date fields are expected to conform to specific formats or logical constraints.
Cause: Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY). Logical Errors: The date may be logically incorrect, such as a date that does not exist (e.g., February 30) or a date that is in the future when only past dates are allowed. Field Length Issues: The date field may have a length restriction that is being violated. System Settings: The system may have specific settings or configurations that restrict the range of valid dates.
Solution: Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Validate Logical Dates: Verify that the date is
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