How To Fix FK650 - Please specify valid internal date (YYYYMMDD)

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 650

• Message text: Please specify valid internal date (YYYYMMDD)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK650 - Please specify valid internal date (YYYYMMDD) ?

  The SAP error message FK650 ("Please specify valid internal date (YYYYMMDD)") typically occurs when a date input in a transaction or program does not conform to the expected format or is invalid. This error is often encountered in financial transactions, particularly in accounts payable or accounts receivable processes.
  Cause:
  
  Incorrect Date Format: The date entered does not follow the required format of YYYYMMDD. For example, entering a date as MM/DD/YYYY or DD/MM/YYYY will trigger this error.
  Invalid Date: The date itself may not be valid, such as February 30 or April 31.
  Date Outside Valid Range: The date may fall outside the acceptable range defined in the system settings (e.g., before the company’s fiscal year start or after the fiscal year end).
  System Settings: The system may have specific settings or configurations that restrict certain date entries.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format (YYYYMMDD). For example, for March 15, 2023, the correct format would be 20230315.
  Validate the Date: Make sure the date is a valid calendar date. Use a calendar to confirm that the date exists.
  Review System Settings: Check the configuration settings in SAP to ensure that the date falls within the acceptable range. This may involve consulting with your SAP administrator or checking the fiscal year settings.
  Use Date Picker: If available, use the date picker tool in the SAP interface to select the date, which can help avoid format issues.
  Check User Authorizations: Ensure that you have the necessary authorizations to enter the date in the transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes where this error commonly occurs, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Documentation: Review SAP documentation or user manuals for guidelines on date entry and formatting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the FK650 error and successfully enter the required date in your SAP transaction.