How To Fix FSBP_GENERIC009 - Date &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services

• Message number: 009

• Message text: Date &1 is invalid

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 FSBP_GENERIC009 - Date &1 is invalid ?

  The SAP error message FSBP_GENERIC009 with the description "Date &1 is invalid" typically occurs in the context of financial transactions or processes where a date input is required. This error indicates that the date provided does not meet the expected format or is outside the acceptable range defined in the system.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Date: The date may fall outside the valid range set in the system configuration (e.g., before the fiscal year start or after the fiscal year end).
  System Settings: The date might be invalid due to specific settings in the SAP system, such as date limits defined in the financial settings.
  Data Entry Error: A simple typographical error when entering the date can lead to this message.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the SAP system.
  Verify Date Validity: Confirm that the date falls within the acceptable range defined in the system. You can check the fiscal year settings and ensure the date is within the active fiscal periods.
  Review System Configuration: If you have access, review the configuration settings related to date handling in the financial module to ensure they are set correctly.
  Correct Data Entry: Double-check the date entered for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and valid ranges for your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If applicable, use transaction codes like OB52 to check and adjust the posting periods or OB29 to review fiscal year settings.
  User Roles: Ensure that you have the necessary permissions to make changes to date settings or configurations if required.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.