How To Fix F4329 - Date & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 329

• Message text: Date & is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 F4329 - Date & is invalid ?

  The SAP error message F4329 ("Date & is invalid") typically occurs in the context of financial transactions, particularly when dealing with document dates, posting dates, or other date-related fields in financial documents. This error indicates that the date entered does not conform to the expected format or is outside the permissible range defined in the system.
  Causes of Error F4329
  
  Invalid Date Format: The date may not be entered in the correct format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Outside Valid Range: The date may fall outside the allowed posting periods or fiscal year defined in the system.
  System Settings: The system may have specific settings that restrict certain dates based on configuration (e.g., closed periods).
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  Solutions to Error F4329
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Posting Period: Check if the date falls within an open posting period. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OB52) to see the allowed posting periods.
  Adjust Date: If the date is indeed invalid, adjust it to a valid date that falls within the permissible range.
  Consult with Configuration Team: If you suspect that the issue is related to system settings or configuration, consult with your SAP configuration team to review the settings for fiscal years and posting periods.
  Check User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period.
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To check and maintain posting periods.
  FB01: For posting financial documents.
  FBL1N: To view vendor line items, which may help in understanding the context of the error.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to financial postings and date handling to understand the requirements better.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.