How To Fix CRM_PRODUCT_FINANCE082 - Date type &1 is not a valid value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Date type &1 is not a valid value

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 CRM_PRODUCT_FINANCE082 - Date type &1 is not a valid value ?

  The SAP error message CRM_PRODUCT_FINANCE082, which states "Date type &1 is not a valid value," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with date values being processed in financial transactions or product-related data.
  Cause:
  
  Invalid Date Format: The date type being used may not conform to the expected format or may be outside the acceptable range.
  Configuration Issues: There may be configuration settings in the system that do not recognize the date type being used.
  Data Entry Errors: Users may have entered an incorrect date type in the relevant fields.
  Custom Development: If there are custom programs or enhancements, they may not handle date types correctly.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., YYYY-MM-DD).
  Validate Date Values: Make sure that the date values being used are valid and within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings related to date types in the SAP system. This may involve looking at the customizing settings in transaction SPRO.
  Data Entry Review: If the error is due to user input, provide training or guidelines on the correct format and values for date entries.
  Debug Custom Code: If there are custom developments, review the code to ensure that it correctly handles date types and values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP CRM you are using for any known issues or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the data structures and types being used.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.