How To Fix D4652 - Date not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: D4 - DB2/400 specific messages

• Message number: 652

• Message text: Date not valid

What causes this issue?

The date you entered is not valid.,,

System Response

The earliest possible date to maintain the DST (Daylight Saving Time)
switch behaviour is one month before the switch. Therefore the system
does not allow you to enter this value.,,,,

How to fix this error?

Maintain the DST switch behaviour one month before you plan to switch.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message D4652 - Date not valid ?

  The SAP error message D4652 ("Date not valid") typically occurs when a date entered in a transaction or report does not conform to the expected format or falls outside the valid date range defined in the system. This can happen in various contexts, such as when entering dates for documents, reports, or master data.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
  Out of Range Dates: The date entered may be outside the permissible range set in the system configuration (e.g., a date in the far future or past).
  System Settings: The date settings in the user profile or system configuration may not align with the date being entered.
  Calendar Settings: The fiscal year variant or calendar settings may restrict certain dates.
  Data Entry Errors: Simple typographical errors when entering the date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. You can refer to the documentation or help section for the expected format.
  Verify Date Range: Check if the date falls within the valid range set in the system. If necessary, consult with your SAP administrator to adjust the date range settings.
  User Profile Settings: Review your user profile settings to ensure that the date format and other related settings are correctly configured.
  Fiscal Year and Calendar: Confirm that the date aligns with the fiscal year variant and calendar settings in your organization.
  Correct Data Entry: Double-check for any typographical errors in the date entry.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this issue.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., FB60 for vendor invoices, VA01 for sales orders) to troubleshoot further.
  User Documentation: Refer to user manuals or training materials specific to the module you are working with for guidance on date entry.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.