How To Fix CRM_PRODUCT_FINANCE049 - Invalid value &1 in due date field

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class

• Message number: 049

• Message text: Invalid value &1 in due date field

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE049 - Invalid value &1 in due date field ?

  The SAP error message CRM_PRODUCT_FINANCE049 indicates that there is an invalid value in the due date field for a financial transaction or product in the SAP CRM system. This error typically arises when the due date entered does not meet the expected format or constraints defined in the system.
  Cause:
  
  Invalid Date Format: The due date may not be in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Dates: The date entered may be outside the acceptable range defined in the system (e.g., a date in the past or a date too far in the future).
  Data Type Mismatch: The field may expect a specific data type (e.g., date) and receiving a different type (e.g., string).
  Configuration Issues: There may be configuration settings in the system that restrict the values that can be entered in the due date field.
  Missing Required Fields: Sometimes, other related fields must be filled out correctly for the due date to be accepted.
  
  Solution:
  
  Check Date Format: Ensure that the due date is entered in the correct format as expected by the system.
  Validate Date Range: Make sure the due date is within the acceptable range. If it’s a future date, check if there are any restrictions on how far into the future a date can be set.
  Review Field Configuration: Check the configuration settings for the due date field in the SAP system to ensure that it allows the values you are trying to enter.
  Correct Data Entry: If the due date is being populated from another source (like a file upload or integration), ensure that the source data is correct and adheres to the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the due date field and any constraints that may apply.
  Test with Different Values: Try entering different valid dates to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the data structure and field properties.
  Debugging: If you have access, consider debugging the transaction to see where the error is triggered.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify the due date field.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.