How To Fix FSH_MAIN242 - No valid date transferred for field &1 of parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MAIN - Message Class for Article Master Data

• Message number: 242

• Message text: No valid date transferred for field &1 of parameter &2

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 FSH_MAIN242 - No valid date transferred for field &1 of parameter &2 ?

  The SAP error message FSH_MAIN242 indicates that there is an issue with the date field in a specific parameter during a process in the SAP system. This error typically arises when a date field that is expected to have a valid date value is either empty or contains an invalid date format.
  Cause:
  
  Missing Date Value: The date field in question may not have been populated with a valid date.
  Invalid Date Format: The date provided may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Incorrect Parameter Configuration: The parameter associated with the date field may not be set up correctly, leading to the system not recognizing the date.
  Data Entry Errors: Manual data entry errors can lead to invalid or missing date values.
  
  Solution:
  
  Check Input Data: Review the data being inputted into the system to ensure that all required date fields are populated with valid dates.
  Validate Date Format: Ensure that the date is in the correct format as expected by the SAP system. You may need to refer to the documentation or configuration settings to confirm the expected format.
  Parameter Configuration: Verify the configuration of the parameter associated with the date field. Ensure that it is set up correctly to accept valid date values.
  Error Handling: Implement error handling in your data entry or processing logic to catch and handle cases where date values are missing or invalid.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameter and field in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., FSH for Financial Supply Chain Management).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.