How To Fix CM_EPM_OIA003 - Invalid date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EPM_OIA - EPM: Messages for HANA

  • Message number: 003

  • Message text: Invalid date &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EPM_OIA003 - Invalid date &1 ?

    The SAP error message CM_EPM_OIA003 Invalid date &1 typically occurs in the context of SAP's Enterprise Performance Management (EPM) or related modules when a date input does not conform to the expected format or is outside of the valid range.

    Cause:

    1. Incorrect Date Format: The date provided may not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Invalid Date Value: The date might be logically incorrect (e.g., February 30th).
    3. Date Range Issues: The date may fall outside of the permissible range defined in the system settings (e.g., fiscal year settings).
    4. System Configuration: There may be configuration settings in the EPM or related modules that restrict valid date entries.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as expected by the system. Refer to the documentation or system settings for the correct format.
    2. Validate Date Value: Verify that the date is a valid calendar date. For example, ensure that February does not have more than 29 days, and check for leap years.
    3. Review Date Range: Check the configuration settings for the fiscal year or any other date-related settings in the system to ensure that the date falls within the valid range.
    4. Use Transaction Codes: If applicable, use transaction codes like OB29 (for fiscal year variant) or OB52 (for posting periods) to review and adjust date settings.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to date handling in the EPM module.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
    • User Manual: Review the user manual or help documentation for the specific EPM module you are using.
    • Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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