How To Fix EPS374 - Invalid date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 374

• Message text: Invalid date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS374 - Invalid date &1 ?

  The SAP error message EPS374 "Invalid date &1" typically occurs when a date input in the system does not conform to the expected format or is outside the acceptable range. This error can arise in various contexts, such as during data entry, report generation, or when processing transactions.
  Causes:
  
  Incorrect Date Format: The date may be entered in a format that is not recognized by the system (e.g., using slashes instead of dashes, or using an incorrect order of day, month, and year).
  Out of Range Dates: The date entered may be outside the valid range defined in the system settings (e.g., a date in the far future or past).
  System Settings: The date format settings in the user profile or system configuration may not match the format being used.
  Data Type Mismatch: The field expecting a date may be receiving a different data type (e.g., a string or number).
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Common formats include DD.MM.YYYY or YYYY-MM-DD, depending on the configuration.
  Validate Date Range: Make sure the date falls within the acceptable range defined in the system. For example, check if the date is not too far in the past or future.
  User Profile Settings: Review the user profile settings to ensure that the date format is set correctly. You can do this by navigating to the user settings in SAP.
  Field Type Verification: Ensure that the field where the date is being entered is indeed a date field and not a different type (like a string or integer).
  Consult Documentation: Refer to SAP documentation or help files for specific details on date formats and acceptable ranges for the particular transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  Transaction Codes: If the error occurs in a specific transaction, look for transaction codes related to that process to find more context or troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these aspects, it may be beneficial to contact your SAP support team for further assistance.