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Message type: E = Error
Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing
Message number: 239
Message text: &1 is not 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.
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CM_EHPMA_SVT_LOGS239
- &1 is not a valid date. ?The SAP error message CM_EHPMA_SVT_LOGS239 indicates that there is an issue with a date format or value being processed in the system. The message typically states that the value provided (represented by
&1
) is not recognized as a valid date. This can occur in various contexts, such as when entering dates in transaction codes, reports, or during data uploads.Causes:
- Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Invalid Date Value: The date provided may not exist (e.g., February 30th).
- System Settings: The date format settings in the user profile or system configuration may not match the input.
- Data Type Mismatch: The field expecting a date may be receiving a string or numeric value instead.
- Localization Issues: Different locales may have different date formats, leading to confusion.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format as per the system's configuration. You can check the expected format in the user settings or documentation.
- Validate Date Value: Make sure the date you are entering is valid and exists in the calendar.
- User Profile Settings: Go to your user profile settings in SAP and check the date format settings. Adjust them if necessary.
- You can do this by navigating to System > User Profile > Own Data and checking the settings under the "Defaults" tab.
- Field Type Verification: Ensure that the field you are entering the date into is indeed a date field and not a string or numeric field.
- Consult Documentation: If the error occurs in a specific transaction or report, refer to the relevant SAP documentation or help files for guidance on the expected input.
- Debugging: If you have access to debugging tools, you can trace the program to see where the error is being triggered and what value is being passed.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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