How To Fix FIGLO_PMNT011 - Document Date (109) should have format DD.MM.YYYY

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 011

• Message text: Document Date (109) should have format DD.MM.YYYY

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLO_PMNT011 - Document Date (109) should have format DD.MM.YYYY ?

  The SAP error message FIGLO_PMNT011 indicates that there is an issue with the format of the document date in a financial transaction. Specifically, the error states that the document date should be in the format DD.MM.YYYY, which means it should consist of two digits for the day, two digits for the month, and four digits for the year, separated by periods.
  Cause:
  
  
  Incorrect Date Format: The document date entered does not conform to the required format (DD.MM.YYYY). This could be due to:
  
  Using slashes (/) or dashes (-) instead of periods (.)
  Entering the date in a different format (e.g., MM/DD/YYYY or YYYY-MM-DD)
  Typographical errors in the date entry
  
  
  
  Localization Settings: The system may have specific localization settings that require a certain date format, and the input does not match these settings.
  
  
  Solution:
  
  
  Check and Correct the Date Format:
  
  Ensure that the document date is entered in the correct format: DD.MM.YYYY.
  For example, if the date is supposed to be March 5, 2023, it should be entered as 05.03.2023.
  
  
  
  Review Input Method:
  
  If you are copying and pasting the date from another source, ensure that it retains the correct format.
  If you are using a date picker, make sure it is set to output the date in the required format.
  
  
  
  System Settings:
  
  If the issue persists, check the user profile settings or system configuration to ensure that the date format is set correctly for your locale.
  
  
  
  Validation:
  
  After correcting the date, re-enter the document and validate to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on date formats and localization settings.
  User Training: Ensure that users are trained on the correct data entry formats to avoid similar issues in the future.
  Error Handling: Implement error handling procedures to catch and correct such errors before they cause transaction failures.
  
  By following these steps, you should be able to resolve the FIGLO_PMNT011 error and successfully process your financial transactions in SAP.