How To Fix FILAM412 - Date: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 412

• Message text: Date: &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAM412 - Date: & ?

  The SAP error message FILAM412 typically relates to issues with the date format or date handling in the context of financial accounting or asset management. The error message may indicate that a date field is not filled correctly or that the date provided does not meet the expected criteria.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Date Out of Range: The date may fall outside of acceptable ranges defined in the system (e.g., before the fiscal year start or after the fiscal year end).
  Missing Date: A required date field may be left blank.
  System Configuration: There may be configuration settings in the SAP system that restrict certain date entries.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Date Range: Check if the date falls within the acceptable range defined in the system settings.
  Fill Required Fields: Make sure that all mandatory date fields are filled in.
  Consult Configuration: If the issue persists, consult with your SAP administrator to review the configuration settings related to date handling in the relevant module.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to asset management (e.g., AS01, AS02) or financial accounting (e.g., FB01, F-02).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  User Documentation: Review user manuals or training materials related to the specific SAP module you are working with for additional guidance on date handling.
  
  If you have specific details about the context in which this error occurs, I can provide more tailored advice.