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Message type: E = Error
Message class: FARP_MESSAGE - message for ap/ar apps
Message number: 001
Message text: Date format invalid
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.
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FARP_MESSAGE001
- Date format invalid ?The SAP error message FARP_MESSAGE001 indicating "Date format invalid" typically arises when the system encounters a date that does not conform to the expected format. This can occur in various transactions or processes where date input is required.
Causes:
- Incorrect Date Format: The date entered does not match the expected format defined in the user profile or system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
- Locale Settings: The user's locale settings may not align with the date format being used.
- Data Entry Errors: Typographical errors or incorrect date values (e.g., entering February 30th) can trigger this error.
- Configuration Issues: Custom programs or configurations that do not handle date formats correctly.
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.
- User Profile Settings: Verify the date format settings in your user profile. You can do this by navigating to:
- User Profile: Go to
SU01
(User Maintenance) and check the "Defaults" tab for date format settings.- Locale Settings: Ensure that your SAP GUI or web interface is set to the correct locale that matches the date format you are using.
- Data Validation: Double-check the date for any typographical errors or invalid dates (e.g., ensure that the day is valid for the month).
- Consult Documentation: If the error occurs in a specific transaction or custom program, refer to the relevant documentation or consult with your SAP administrator for guidance.
- Testing in Different Environments: If possible, test the same input in a different environment (e.g., development or quality assurance) to see if the issue persists.
Related Information:
FBL1N
, FBL3N
, or any custom transactions.If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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