How To Fix E!012 - Line &: The date is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 012

• Message text: Line &: The date is not valid

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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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 E!012 - Line &: The date is not valid ?

  The SAP error message E!012, which states "The date is not valid," typically occurs when a date entered in a transaction or program does not conform to the expected format or falls outside of acceptable ranges. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Values: The date entered may not exist (e.g., February 30th) or may be outside the valid range defined in the system.
  System Settings: The date settings in the user profile or system configuration may not align with the date being entered.
  Date Fields: The date field may be restricted to a specific range (e.g., fiscal year limits).
  User Input Error: 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 usually find the expected format in the input field or documentation.
  Validate Date Values: Make sure the date you are entering is valid. For example, check that the month has the correct number of days.
  Review System Settings: Check the user profile settings and system configuration for date formats and ranges. You can do this by navigating to user settings or consulting with your SAP administrator.
  Adjust Date Range: If the date is outside the acceptable range, consider adjusting it to fit within the defined limits.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction or module you are working with.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to date validation.
  Transaction Codes: If the error occurs in a specific transaction, look up the transaction code for any known issues or updates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  Testing: If possible, test the input in a development or sandbox environment to replicate the issue and troubleshoot without affecting production data.
  
  If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.