How To Fix EEWA_RCI005 - Transaction date not in correct format

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_RCI - Messages for Enhanced Container Management

• Message number: 005

• Message text: Transaction date not in correct format

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_RCI005 - Transaction date not in correct format ?

  The SAP error message EEWA_RCI005, which states "Transaction date not in correct format," typically occurs when the date format provided in a transaction does not match the expected format defined in the system settings. This can happen in various SAP modules, especially when dealing with financial transactions, data uploads, or reports.
  Cause:
  
  Incorrect Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  User Profile Settings: The date format may be set differently in the user profile settings compared to what is expected in the transaction.
  Localization Settings: The system may be configured for a specific locale that expects a certain date format.
  Data Upload Issues: If data is being uploaded from an external source (like a CSV file), the date format in the file may not match the expected format in SAP.
  
  Solution:
  
  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 documentation or by checking the settings in the transaction.
  User Profile Settings: Go to the user profile settings (transaction code SU3) and check the "Defaults" tab to see the date format setting. Adjust it if necessary.
  Localization Settings: Verify the localization settings in the SAP system to ensure that they match the expected date format for your region.
  Data Validation: If you are uploading data, validate the date format in the source file. Ensure that it matches the expected format in SAP before uploading.
  Consult Documentation: Refer to SAP documentation or help resources for specific date format requirements for the transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU3 (User Profile), SE11 (Data Dictionary), or ST22 (Dump Analysis).
  User Training: Ensure that users are trained on the correct data entry formats to minimize errors.
  System Configuration: If you have access, review the system configuration settings related to date formats in the IMG (Implementation Guide).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.