How To Fix FMFG284 - Transaction &: Field accomplish date with incorrect format


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG - U.S. Federal Government Message Class

  • Message number: 284

  • Message text: Transaction &: Field accomplish date with incorrect format

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  • 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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    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 FMFG284 - Transaction &: Field accomplish date with incorrect format ?

    The SAP error message FMFG284 indicates that there is an issue with the format of the "accomplish date" field in a transaction. This error typically arises when the date entered does not conform to the expected format or is invalid in some way.

    Cause:

    1. Incorrect Date Format: The date may be entered in a format that is not recognized by the system. For example, if the system expects a date in the format YYYY-MM-DD and the user enters it as DD/MM/YYYY, this error will occur.
    2. Invalid Date: The date entered may not be a valid calendar date (e.g., February 30).
    3. Configuration Issues: The date format settings in the user profile or system configuration may not match the expected format for the transaction.
    4. Localization Settings: Different regions may have different date formats, and if the system is set to a different locale than the one being used, it can lead to this error.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help text for the expected format.
    2. Validate the Date: Make sure that the date entered is a valid date. For example, check that the month is between 1 and 12, and that the day is valid for the given month.
    3. User Profile Settings: Check the user profile settings to ensure that the date format is set correctly. You can do this by navigating to the user settings in SAP.
    4. System Configuration: If the issue persists, consult with your SAP administrator to check if there are any configuration settings that need to be adjusted for date formats.
    5. Localization Settings: If your organization operates in multiple regions, ensure that the localization settings are correctly configured to match the date format used by the users.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to the SAP documentation for the specific module you are working with to understand the expected formats and any additional requirements.
    • User Training: Ensure that users are trained on the correct data entry formats to minimize errors.

    If the problem continues after checking these aspects, it may be beneficial to reach out to SAP support for further assistance.

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