Do you have any question about this error?
Message type: E = Error
Message class: CKECP - Messages for Easy Cost Planning
Message number: 011
Message text: Enter a valid date
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CKECP011
- Enter a valid date ?The SAP error message CKECP011 ("Enter a valid date") typically occurs when a user inputs an invalid date format or a date that is not acceptable within the context of the transaction or function being performed. This error can arise in various scenarios, such as when entering dates in financial transactions, planning, or reporting.
Causes:
- Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Out of Range Dates: The date entered is outside the acceptable range defined in the system (e.g., a date in the future that is not allowed).
- Incorrect Field Settings: The field may have specific settings that restrict the type of dates that can be entered (e.g., fiscal year restrictions).
- System Configuration: The system may have specific configurations that limit the dates based on business rules or settings.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as required by the system. Refer to the documentation or help text for the expected format.
- Validate Date Range: Make sure the date falls within the acceptable range. For example, if you are entering a posting date, ensure it is within the current fiscal year or period.
- Use Date Picker: If available, use the date picker tool in the SAP interface to select the date, which can help avoid format issues.
- Review Field Settings: Check if there are any specific settings or restrictions on the field where the date is being entered. This may require consulting with a system administrator or SAP support.
- Consult Documentation: Review any relevant SAP documentation or help resources for the specific transaction or module you are working with to understand any date-related constraints.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CKECP010
Date from is later than Date to (please check your entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKECP009
Select a costing variant with date control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKECP012
Date was transferred from date control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CKECP013
Specify a valid profit center
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.